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TØMRERFIRMAET HENRIK KRISTOFFERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 20804033
Trafikskolevej 1, Hammerum 7400 Herning
ss@henrikkristoffersen.dk
tel: 97209475
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 15 209.00 | 15 494.00 | 13 969.94 | 13 487.99 |
| Employee benefit expenses | -12 623.61 | -10 628.77 | ||
| Other operating expenses | -14.69 | -8.58 | ||
| Total depreciation | - 453.56 | - 235.89 | ||
| EBIT | 1 472.00 | 2 397.00 | 878.08 | 2 614.75 |
| Other financial income | 1.70 | |||
| Other financial expenses | - 136.69 | -76.19 | ||
| Pre-tax profit | 941.00 | 1 745.00 | 743.10 | 2 538.55 |
| Income taxes | -51.20 | - 565.01 | ||
| Net earnings | 941.00 | 1 745.00 | 691.89 | 1 973.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 872.32 | 2 767.28 | ||
| Machinery and equipment | 554.60 | 357.17 | ||
| Tangible assets total | 3 426.91 | 3 124.45 | ||
| Investments total | 11 065.00 | 10 621.00 | 21.00 | 21.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 484.25 | 458.70 | ||
| Inventories total | 484.25 | 458.70 | ||
| Current trade debtors | 3 035.00 | 2 496.03 | ||
| Prepayments and accrued income | 170.91 | 112.58 | ||
| Current other receivables | 1 699.72 | 1 413.34 | ||
| Current deferred tax assets | 148.60 | |||
| Short term receivables total | 5 054.22 | 4 021.94 | ||
| Cash and bank deposits | 12.80 | 3 897.59 | ||
| Cash and cash equivalents | 12.80 | 3 897.59 | ||
| Balance sheet total (assets) | 11 065.00 | 10 621.00 | 8 999.19 | 11 523.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 5 162.00 | 6 107.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | ||
| Other reserves | - 600.00 | |||
| Retained earnings | - 941.00 | -1 745.00 | 3 606.94 | 2 298.84 |
| Profit of the financial year | 941.00 | 1 745.00 | 691.89 | 1 973.54 |
| Shareholders equity total | 5 162.00 | 6 107.00 | 5 198.84 | 6 772.38 |
| Provisions | 88.40 | 155.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 617.50 | 1 046.36 | ||
| Current owed to group member | 10.05 | |||
| Short-term deferred tax liabilities | 132.41 | |||
| Other non-interest bearing current liabilities | 3 061.66 | 3 198.55 | ||
| Accruals and deferred income | 22.74 | 218.98 | ||
| Current liabilities total | 3 711.95 | 4 596.30 | ||
| Balance sheet total (liabilities) | 5 162.00 | 6 107.00 | 8 999.19 | 11 523.68 |
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