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TØMRERMESTER LARS CORNELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25527496
Landevejen 105, 5642 Millinge
lc@larscornelsen.dk
tel: 62682902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 008.00 | 5 049.00 | 9 797.47 | 6 838.23 | 8 811.95 |
| Employee benefit expenses | -2 878.00 | -2 483.00 | -3 900.88 | -3 431.10 | -4 998.07 |
| EBIT | 2 130.00 | 2 566.00 | 5 896.59 | 3 407.12 | 3 813.88 |
| Other financial income | 15.00 | 17.00 | 21.56 | 120.14 | 80.27 |
| Other financial expenses | -21.00 | -18.00 | -40.03 | -65.60 | -43.13 |
| Pre-tax profit | 2 124.00 | 2 565.00 | 5 878.12 | 3 461.65 | 3 851.02 |
| Income taxes | - 468.00 | - 575.00 | -1 296.92 | - 759.37 | - 857.21 |
| Net earnings | 1 656.00 | 1 990.00 | 4 581.20 | 2 702.28 | 2 993.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 18.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 19.00 | 94.00 | 86.20 | 83.70 | 83.50 |
| Inventories total | 19.00 | 94.00 | 86.20 | 83.70 | 83.50 |
| Current trade debtors | 1 985.00 | 4 786.00 | 5 359.80 | 6 215.18 | 5 200.27 |
| Current amounts owed by group member comp. | 430.00 | ||||
| Prepayments and accrued income | 27.00 | 38.00 | 30.91 | 6.25 | 7.50 |
| Current other receivables | 316.00 | 796.00 | 120.76 | 13.00 | |
| Short term receivables total | 2 328.00 | 6 050.00 | 5 511.47 | 6 234.43 | 5 207.77 |
| Cash and bank deposits | 4 909.00 | 4 894.00 | 7 590.76 | 3 556.08 | 8 023.94 |
| Cash and cash equivalents | 4 909.00 | 4 894.00 | 7 590.76 | 3 556.08 | 8 023.94 |
| Balance sheet total (assets) | 7 256.00 | 11 038.00 | 13 188.43 | 9 892.21 | 13 333.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 5 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 769.00 | 1 425.00 | -1 585.38 | 995.82 | 1 698.10 |
| Profit of the financial year | 1 656.00 | 1 990.00 | 4 581.20 | 2 702.28 | 2 993.81 |
| Shareholders equity total | 5 550.00 | 5 540.00 | 8 120.82 | 5 823.10 | 6 816.92 |
| Provisions | 5.00 | 7.00 | 6.80 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 136.00 | 4 078.00 | 1 523.87 | 640.27 | 1 345.55 |
| Current owed to participating | 30.00 | 48.00 | |||
| Current owed to group member | 39.00 | 101.61 | 1 332.10 | 2 160.20 | |
| Short-term deferred tax liabilities | 472.00 | 572.00 | 1 297.36 | 766.17 | 857.21 |
| Other non-interest bearing current liabilities | 1 024.00 | 793.00 | 2 137.96 | 1 330.56 | 2 153.33 |
| Current liabilities total | 1 701.00 | 5 491.00 | 5 060.81 | 4 069.11 | 6 516.29 |
| Balance sheet total (liabilities) | 7 256.00 | 11 038.00 | 13 188.43 | 9 892.21 | 13 333.21 |
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