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TØMRERMESTRE KNUD OG JØRN NILSSON.SLAGELSE. ApS — Credit Rating and Financial Key Figures
CVR number: 11801242
Krovænget 7, 4270 Høng
tel: 58520042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.09 | 163.18 | 882.63 | 106.15 | 217.51 |
| Employee benefit expenses | - 380.84 | - 138.63 | - 446.35 | - 138.14 | - 138.39 |
| Total depreciation | -32.70 | -32.70 | -13.70 | ||
| EBIT | 204.55 | -8.15 | 422.58 | -31.98 | 79.11 |
| Other financial income | 0.02 | 15.21 | 4.02 | ||
| Other financial expenses | -19.10 | -22.62 | -32.31 | -33.63 | -26.45 |
| Pre-tax profit | 185.44 | -30.75 | 390.27 | -50.41 | 56.69 |
| Income taxes | -40.87 | 6.00 | -87.21 | 12.00 | -12.00 |
| Net earnings | 144.57 | -24.75 | 303.06 | -38.41 | 44.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.40 | 63.70 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 96.40 | 63.70 | 50.00 | 50.00 | 50.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.78 | 2.25 | 85.34 | ||
| Prepayments and accrued income | 12.03 | ||||
| Current other receivables | 2.03 | ||||
| Current deferred tax assets | 4.02 | 14.00 | 20.00 | ||
| Short term receivables total | 41.81 | 8.29 | 85.34 | 14.00 | 20.00 |
| Cash and bank deposits | 1 257.27 | 1 214.36 | 1 781.53 | 1 325.35 | 1 259.78 |
| Cash and cash equivalents | 1 257.27 | 1 214.36 | 1 781.53 | 1 325.35 | 1 259.78 |
| Balance sheet total (assets) | 1 420.48 | 1 311.35 | 1 941.87 | 1 414.35 | 1 354.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 331.14 | 475.71 | 400.96 | 654.02 | 565.62 |
| Profit of the financial year | 144.57 | -24.75 | 303.06 | -38.41 | 44.69 |
| Shareholders equity total | 675.71 | 650.96 | 954.02 | 865.62 | 860.30 |
| Provisions | 8.00 | 2.00 | 4.00 | 4.00 | |
| Non-current liabilities total | |||||
| Advances received | 40.00 | ||||
| Current trade creditors | 5.35 | 3.67 | 1.67 | 0.53 | 1.24 |
| Current owed to participating | 329.72 | 373.08 | 404.12 | 502.22 | 432.61 |
| Short-term deferred tax liabilities | 4.03 | 85.31 | |||
| Other non-interest bearing current liabilities | 397.66 | 281.64 | 452.75 | 45.99 | 56.62 |
| Current liabilities total | 736.77 | 658.39 | 983.84 | 548.74 | 490.47 |
| Balance sheet total (liabilities) | 1 420.48 | 1 311.35 | 1 941.87 | 1 414.35 | 1 354.78 |
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