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TØMRERMESTER OG BYGNINGSSNEDKER PER HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29619700
Refsnæsvej 8 B, 9293 Kongerslev
info@perhansenas.dk
tel: 21202686
www.toemrer-perhansen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 995.07 | 8 441.88 | 9 146.68 | 10 804.87 | 11 691.61 |
| Employee benefit expenses | -6 883.70 | -7 200.05 | -7 493.79 | -9 381.64 | -10 416.09 |
| Total depreciation | - 309.89 | - 397.45 | - 455.12 | - 483.57 | - 658.03 |
| EBIT | 1 801.48 | 844.38 | 1 197.77 | 939.67 | 617.50 |
| Other financial income | 1.36 | 3.32 | 0.30 | ||
| Other financial expenses | -67.19 | -28.52 | -64.31 | -75.01 | -77.72 |
| Pre-tax profit | 1 734.29 | 815.86 | 1 134.83 | 867.98 | 540.08 |
| Income taxes | - 386.14 | - 183.91 | - 253.67 | - 194.64 | - 116.24 |
| Net earnings | 1 348.14 | 631.95 | 881.16 | 673.33 | 423.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 227.19 | 1 187.27 | 1 035.33 | 1 960.93 | 1 785.83 |
| Tangible assets total | 1 227.19 | 1 187.27 | 1 035.33 | 1 960.93 | 1 785.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.62 | 15.16 | 11.66 | 12.36 | 13.96 |
| Inventories total | 8.62 | 15.16 | 11.66 | 12.36 | 13.96 |
| Current trade debtors | 1 161.92 | 432.16 | 933.00 | 1 167.75 | 733.30 |
| Prepayments and accrued income | 63.90 | 24.65 | 63.15 | 44.05 | 296.97 |
| Current other receivables | 354.53 | 303.54 | 822.53 | 384.80 | 1 199.74 |
| Current deferred tax assets | 31.50 | 2.52 | |||
| Short term receivables total | 1 580.35 | 791.86 | 1 818.68 | 1 599.12 | 2 230.02 |
| Cash and bank deposits | 2 368.81 | 2 009.85 | 2 428.36 | 2 900.58 | 299.11 |
| Cash and cash equivalents | 2 368.81 | 2 009.85 | 2 428.36 | 2 900.58 | 299.11 |
| Balance sheet total (assets) | 5 184.97 | 4 004.14 | 5 294.03 | 6 472.99 | 4 328.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 348.14 | 631.95 | |||
| Other reserves | 181.41 | ||||
| Retained earnings | - 848.14 | - 131.95 | 500.00 | 1 381.16 | 1 200.49 |
| Profit of the financial year | 1 348.14 | 631.95 | 881.16 | 673.33 | 423.84 |
| Shareholders equity total | 2 348.14 | 1 631.95 | 1 881.16 | 2 735.90 | 2 124.33 |
| Provisions | 46.00 | 34.00 | 25.50 | - 181.41 | 84.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 466.63 | 397.57 | 672.84 | 971.39 | 521.90 |
| Current owed to group member | 959.49 | 978.26 | 1 543.63 | 1 641.41 | 376.91 |
| Short-term deferred tax liabilities | 373.14 | 262.17 | 222.66 | 29.52 | |
| Other non-interest bearing current liabilities | 991.57 | 962.36 | 908.74 | 1 083.03 | 1 192.06 |
| Current liabilities total | 2 790.83 | 2 338.19 | 3 387.38 | 3 918.49 | 2 120.39 |
| Balance sheet total (liabilities) | 5 184.97 | 4 004.14 | 5 294.03 | 6 472.99 | 4 328.92 |
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