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DUUS TØMRER OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 34476020
Toftehøj 9, Høruphav 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.00 | 1 270.00 | 801.00 | 1 058.00 | 1 359.86 |
| Employee benefit expenses | - 942.00 | -1 053.00 | - 794.00 | - 965.00 | -1 238.54 |
| Total depreciation | -46.00 | -59.00 | -55.00 | -52.00 | -68.91 |
| EBIT | 195.00 | 158.00 | -48.00 | 41.00 | 52.41 |
| Other financial income | 2.00 | 3.00 | 1.30 | ||
| Other financial expenses | -6.00 | -6.00 | -1.00 | -0.31 | |
| Pre-tax profit | 189.00 | 152.00 | -47.00 | 44.00 | 53.39 |
| Income taxes | -43.00 | -36.00 | 10.00 | -10.00 | -12.02 |
| Net earnings | 146.00 | 116.00 | -37.00 | 34.00 | 41.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 229.00 | 171.00 | 116.00 | 65.00 | 125.20 |
| Tangible assets total | 229.00 | 171.00 | 116.00 | 65.00 | 125.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.00 | 88.00 | 95.00 | 333.00 | 27.02 |
| Prepayments and accrued income | 20.00 | 7.00 | 3.00 | ||
| Current other receivables | 13.00 | 48.00 | 43.00 | 39.00 | |
| Current deferred tax assets | 21.00 | 15.00 | 12.09 | ||
| Short term receivables total | 217.00 | 95.00 | 167.00 | 391.00 | 78.10 |
| Cash and bank deposits | 718.00 | 1 031.00 | 839.00 | 706.00 | 962.44 |
| Cash and cash equivalents | 718.00 | 1 031.00 | 839.00 | 706.00 | 962.44 |
| Balance sheet total (assets) | 1 164.00 | 1 297.00 | 1 122.00 | 1 162.00 | 1 165.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 504.00 | 650.00 | 766.00 | 729.00 | 763.02 |
| Profit of the financial year | 146.00 | 116.00 | -37.00 | 34.00 | 41.37 |
| Shareholders equity total | 730.00 | 846.00 | 809.00 | 843.00 | 884.39 |
| Provisions | 5.00 | 3.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 87.00 | 227.00 | 61.00 | 69.00 | 12.15 |
| Current owed to participating | 3.20 | ||||
| Short-term deferred tax liabilities | 34.00 | 27.00 | 1.97 | ||
| Other non-interest bearing current liabilities | 308.00 | 194.00 | 252.00 | 250.00 | 264.03 |
| Current liabilities total | 429.00 | 448.00 | 313.00 | 319.00 | 281.35 |
| Balance sheet total (liabilities) | 1 164.00 | 1 297.00 | 1 122.00 | 1 162.00 | 1 165.74 |
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