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Tømrer- og Snedkerspecialisten Broholm ApS — Credit Rating and Financial Key Figures
CVR number: 37171026
Ingemannsvej 18, 5230 Odense M
nicolaibroholm@hotmail.com
tel: 23231747
www.tomrerogsnedkerspecialisten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.48 | 480.61 | 367.76 | 400.77 | 475.32 |
| Employee benefit expenses | - 306.68 | - 392.08 | - 473.55 | - 474.65 | - 456.11 |
| EBIT | 134.80 | 88.53 | - 105.79 | -73.88 | 19.21 |
| Other financial income | 0.15 | 3.97 | 0.18 | ||
| Other financial expenses | -28.89 | -0.22 | -11.94 | -15.24 | -13.24 |
| Pre-tax profit | 105.91 | 88.31 | - 117.58 | -85.15 | 6.15 |
| Income taxes | 1.88 | -20.29 | 0.68 | 0.49 | |
| Net earnings | 107.79 | 68.02 | - 116.91 | -84.66 | 6.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | ||||
| Tangible assets total | 25.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Raw materials and consumables | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current trade debtors | 138.49 | 40.85 | 160.84 | 20.41 | 73.05 |
| Prepayments and accrued income | 28.00 | 21.00 | 14.00 | 7.00 | |
| Current other receivables | 68.69 | ||||
| Current deferred tax assets | 1.88 | 4.00 | |||
| Short term receivables total | 237.06 | 61.85 | 174.84 | 31.41 | 73.05 |
| Cash and bank deposits | 172.28 | ||||
| Cash and cash equivalents | 172.28 | ||||
| Balance sheet total (assets) | 249.06 | 246.13 | 186.84 | 43.41 | 110.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | ||||
| Retained earnings | - 119.78 | -67.99 | 0.02 | - 116.88 | - 201.54 |
| Profit of the financial year | 107.79 | 68.02 | - 116.91 | -84.66 | 6.15 |
| Shareholders equity total | 38.01 | 106.02 | -66.88 | - 151.54 | - 145.39 |
| Provisions | 1.17 | 0.49 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.64 | 100.82 | 89.14 | 165.84 | |
| Current trade creditors | 72.90 | 23.03 | 19.15 | 18.87 | 16.51 |
| Current owed to participating | 5.90 | ||||
| Short-term deferred tax liabilities | 17.25 | ||||
| Other non-interest bearing current liabilities | 84.52 | 98.66 | 133.27 | 86.94 | 67.20 |
| Current liabilities total | 211.05 | 138.94 | 253.24 | 194.95 | 255.44 |
| Balance sheet total (liabilities) | 249.06 | 246.13 | 186.84 | 43.41 | 110.05 |
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