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KP Tømrermester ApS — Credit Rating and Financial Key Figures
CVR number: 37956260
Grubberholmsvej 1 B, 4600 Køge
sp@kp-tomrermester.dk
tel: 40968090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 074.95 | 6 427.18 | 6 347.22 | 5 417.51 | 3 595.81 |
| Employee benefit expenses | -4 220.17 | -4 522.90 | -5 646.85 | -4 965.51 | -3 363.21 |
| Other operating expenses | -16.71 | -3.80 | |||
| Total depreciation | - 130.30 | - 162.35 | - 143.39 | - 147.18 | -99.93 |
| EBIT | 724.49 | 1 741.92 | 556.97 | 288.11 | 128.87 |
| Other financial income | 18.79 | 11.19 | 11.27 | 29.44 | 20.40 |
| Other financial expenses | -27.75 | -29.51 | -27.77 | -14.96 | -7.14 |
| Pre-tax profit | 715.52 | 1 723.61 | 540.48 | 302.58 | 142.14 |
| Income taxes | - 168.98 | - 403.22 | - 163.79 | -98.83 | 5.21 |
| Net earnings | 546.54 | 1 320.39 | 376.69 | 203.75 | 147.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 533.72 | ||||
| Machinery and equipment | 409.36 | 371.47 | 194.58 | 70.85 | |
| Tangible assets total | 533.72 | 409.36 | 371.47 | 194.58 | 70.85 |
| Investments total | 5.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 382.31 | 6 370.03 | 2 041.60 | 1 276.62 | 1 275.68 |
| Current amounts owed by group member comp. | 573.10 | 6.36 | 267.75 | ||
| Prepayments and accrued income | 95.19 | 97.56 | 205.93 | 173.94 | |
| Current other receivables | 31.10 | 865.14 | 502.53 | 236.63 | 246.10 |
| Current deferred tax assets | 125.95 | 120.00 | |||
| Short term receivables total | 5 081.70 | 7 332.73 | 2 670.08 | 1 845.54 | 1 963.46 |
| Cash and bank deposits | 1 017.69 | 385.52 | 2 688.76 | 1 551.71 | 339.54 |
| Cash and cash equivalents | 1 017.69 | 385.52 | 2 688.76 | 1 551.71 | 339.54 |
| Balance sheet total (assets) | 6 638.61 | 8 127.62 | 5 730.32 | 3 591.84 | 2 373.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 472.00 | 250.00 | |||
| Other reserves | -1 122.00 | ||||
| Retained earnings | 1 373.69 | 1 920.23 | 1 960.03 | 864.71 | 818.46 |
| Profit of the financial year | 546.54 | 1 320.39 | 376.69 | 203.75 | 147.34 |
| Shareholders equity total | 1 970.23 | 3 290.62 | 2 386.71 | 1 468.46 | 1 265.81 |
| Provisions | 26.14 | ||||
| Non-current liabilities total | |||||
| Advances received | 1 390.09 | 1 133.85 | 565.80 | 311.15 | |
| Current trade creditors | 2 246.19 | 3 553.71 | 829.50 | 704.26 | 396.43 |
| Current owed to participating | 3.17 | 3.17 | 3.17 | 3.99 | 5.41 |
| Short-term deferred tax liabilities | 126.98 | 369.22 | |||
| Other non-interest bearing current liabilities | 901.95 | 910.90 | 1 350.96 | 849.31 | 395.05 |
| Current liabilities total | 4 668.38 | 4 837.00 | 3 317.47 | 2 123.37 | 1 108.04 |
| Balance sheet total (liabilities) | 6 638.61 | 8 127.62 | 5 730.32 | 3 591.84 | 2 373.85 |
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