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TØMRERMESTRE ERIK OG HENNING SØE ApS — Credit Rating and Financial Key Figures
CVR number: 10030110
Rishøjvej 19, 7755 Bedsted Thy
tel: 97945495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 932.14 | 1 919.53 | 2 156.51 | 1 796.72 | 1 749.94 |
| Employee benefit expenses | -1 350.08 | -1 372.78 | -1 764.03 | -1 415.10 | -1 367.92 |
| Total depreciation | - 161.16 | - 109.80 | -73.53 | - 132.32 | - 101.28 |
| EBIT | 420.90 | 436.95 | 318.95 | 249.31 | 280.73 |
| Other financial income | 0.69 | 0.06 | 2.79 | 7.04 | 0.58 |
| Other financial expenses | -9.09 | -5.69 | -1.00 | ||
| Pre-tax profit | 412.49 | 431.32 | 321.74 | 256.35 | 280.32 |
| Income taxes | -91.94 | -96.04 | -72.32 | -57.80 | -62.90 |
| Net earnings | 320.55 | 335.27 | 249.42 | 198.55 | 217.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 117.47 | 112.92 | 108.38 | 103.83 | 99.29 |
| Machinery and equipment | 64.73 | 6.40 | 393.51 | 330.09 | 233.36 |
| Tangible assets total | 182.20 | 119.33 | 501.89 | 433.93 | 332.64 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 255.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 255.00 |
| Raw materials and consumables | 463.28 | 361.85 | 483.70 | 423.51 | 424.10 |
| Inventories total | 463.28 | 361.85 | 483.70 | 423.51 | 424.10 |
| Current trade debtors | 128.90 | 167.62 | 589.41 | 221.49 | 198.32 |
| Current amounts owed by group member comp. | 251.75 | 94.42 | |||
| Current other receivables | 353.83 | 60.00 | 67.24 | 4.63 | 162.31 |
| Current deferred tax assets | 31.36 | 32.79 | 5.17 | 0.27 | |
| Short term receivables total | 514.08 | 260.41 | 913.57 | 320.54 | 360.91 |
| Cash and bank deposits | 1 112.23 | 1 666.24 | 381.21 | 1 122.27 | 962.18 |
| Cash and cash equivalents | 1 112.23 | 1 666.24 | 381.21 | 1 122.27 | 962.18 |
| Balance sheet total (assets) | 2 276.79 | 2 412.82 | 2 285.38 | 2 305.24 | 2 334.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 300.00 | 250.00 | 200.00 | 220.00 |
| Retained earnings | 926.54 | 947.09 | 1 032.37 | 1 081.78 | 1 060.34 |
| Profit of the financial year | 320.55 | 335.27 | 249.42 | 198.55 | 217.41 |
| Shareholders equity total | 1 847.09 | 1 882.36 | 1 831.78 | 1 780.34 | 1 797.75 |
| Provisions | 3.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 106.77 | 120.27 | 66.29 | 115.02 | 34.97 |
| Short-term deferred tax liabilities | 106.69 | 97.48 | 44.70 | 48.81 | 66.98 |
| Other non-interest bearing current liabilities | 216.24 | 312.71 | 342.59 | 357.26 | 435.12 |
| Current liabilities total | 429.70 | 530.46 | 453.59 | 521.09 | 537.08 |
| Balance sheet total (liabilities) | 2 276.79 | 2 412.82 | 2 285.38 | 2 305.24 | 2 334.83 |
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