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TØMRER- OG SNEDKERVÆRKSTEDET. LØSNING A/S — Credit Rating and Financial Key Figures
CVR number: 11561942
Odinsvej 19, 8722 Hedensted
tel: 75650397
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 810.56 | 12 045.07 | 10 073.11 | 12 123.41 | 10 388.34 |
| Employee benefit expenses | -9 961.11 | -10 275.00 | -10 364.13 | -10 000.52 | -8 434.28 |
| Other operating expenses | -5.00 | - 128.88 | |||
| Total depreciation | - 588.50 | - 591.39 | - 626.23 | - 631.55 | - 645.53 |
| EBIT | 255.95 | 1 178.69 | - 917.25 | 1 362.48 | 1 308.53 |
| Other financial income | 81.03 | 102.80 | 1.32 | 2.39 | 3.44 |
| Other financial expenses | - 116.38 | - 102.52 | -99.75 | - 199.62 | -71.72 |
| Net income from associates (fin.) | 25.27 | 132.09 | 162.17 | -3.24 | 502.50 |
| Pre-tax profit | 245.88 | 1 311.06 | - 853.50 | 1 162.00 | 1 742.75 |
| Income taxes | -63.87 | - 266.29 | 215.44 | - 283.41 | - 286.75 |
| Net earnings | 182.00 | 1 044.77 | - 638.06 | 878.59 | 1 456.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 980.75 | 735.57 | 490.38 | 245.19 | |
| Machinery and equipment | 1 303.98 | 1 156.36 | 1 176.32 | 890.75 | 569.30 |
| Tangible assets total | 2 284.73 | 1 891.93 | 1 666.70 | 1 135.94 | 569.30 |
| Holdings in group member companies | 585.17 | 717.25 | 879.42 | 576.18 | 1 078.68 |
| Investments total | 585.17 | 717.25 | 879.42 | 576.18 | 1 078.68 |
| Non-current loans receivable | 33.90 | 33.90 | 33.90 | 33.90 | 33.90 |
| Long term receivables total | 33.90 | 33.90 | 33.90 | 33.90 | 33.90 |
| Finished products/goods | 457.41 | 288.85 | 452.49 | 512.25 | 486.33 |
| Inventories total | 457.41 | 288.85 | 452.49 | 512.25 | 486.33 |
| Current trade debtors | 3 625.82 | 6 834.77 | 3 833.51 | 5 281.20 | 3 514.98 |
| Current amounts owed by group member comp. | 44.53 | 120.53 | |||
| Prepayments and accrued income | 487.76 | 82.16 | 70.40 | 172.96 | 115.38 |
| Current other receivables | 2 641.65 | 660.67 | 3 237.64 | 783.97 | 4 361.08 |
| Current deferred tax assets | 81.34 | 60.53 | |||
| Short term receivables total | 6 755.23 | 7 622.14 | 7 222.90 | 6 298.65 | 8 111.96 |
| Cash and bank deposits | 32.98 | 1 814.88 | 3 812.42 | ||
| Cash and cash equivalents | 32.98 | 1 814.88 | 3 812.42 | ||
| Balance sheet total (assets) | 10 149.41 | 10 554.06 | 10 255.40 | 10 371.80 | 14 092.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 700.00 | |||
| Other reserves | 85.17 | 217.25 | 379.42 | 76.18 | 578.68 |
| Retained earnings | 2 746.05 | 2 295.97 | 3 178.57 | 2 843.75 | 1 519.84 |
| Profit of the financial year | 182.00 | 1 044.77 | - 638.06 | 878.59 | 1 456.00 |
| Shareholders equity total | 3 513.22 | 4 557.99 | 3 419.93 | 4 298.52 | 5 754.51 |
| Provisions | 511.83 | 587.34 | 371.89 | 633.26 | 696.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 863.99 | 715.04 | 2 168.50 | ||
| Current trade creditors | 1 276.02 | 2 696.65 | 2 465.05 | 3 343.76 | 5 883.29 |
| Current owed to group member | 531.17 | 527.15 | 582.62 | 572.08 | 321.13 |
| Short-term deferred tax liabilities | 203.45 | 109.48 | 190.06 | ||
| Other non-interest bearing current liabilities | 1 249.73 | 1 360.41 | 1 247.41 | 1 524.19 | 1 247.22 |
| Current liabilities total | 6 124.36 | 5 408.74 | 6 463.58 | 5 440.03 | 7 641.70 |
| Balance sheet total (liabilities) | 10 149.41 | 10 554.06 | 10 255.40 | 10 371.80 | 14 092.58 |
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