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Øsløs Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43252224
Aalborgvej 214, 7742 Vesløs
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 357.68 | 1 573.38 | 3 151.13 | 2 964.66 |
| Employee benefit expenses | -1 202.98 | -1 634.90 | -2 411.09 | -2 569.48 |
| Total depreciation | -60.29 | -84.79 | -87.20 | -91.69 |
| EBIT | 94.41 | - 146.32 | 652.84 | 303.48 |
| Other financial income | 0.09 | 0.00 | 0.11 | |
| Other financial expenses | -13.97 | -32.01 | -32.24 | -36.22 |
| Pre-tax profit | 80.53 | - 178.32 | 620.71 | 267.26 |
| Income taxes | -18.04 | 38.40 | - 136.30 | -98.48 |
| Net earnings | 62.50 | - 139.92 | 484.41 | 168.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 270.00 | 240.00 | 210.00 | 180.00 |
| Intangible assets total | 270.00 | 240.00 | 210.00 | 180.00 |
| Buildings | 149.59 | 346.99 | 405.48 | 673.79 |
| Tangible assets total | 149.59 | 346.99 | 405.48 | 673.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 138.37 | 112.98 | 155.18 | 199.37 |
| Inventories total | 138.37 | 112.98 | 155.18 | 199.37 |
| Current trade debtors | 835.15 | 381.11 | 197.69 | 1 749.54 |
| Prepayments and accrued income | 4.33 | |||
| Current other receivables | 23.00 | 163.20 | 24.90 | |
| Short term receivables total | 858.15 | 385.43 | 360.89 | 1 774.44 |
| Cash and bank deposits | 751.34 | |||
| Cash and cash equivalents | 751.34 | |||
| Balance sheet total (assets) | 1 416.11 | 1 085.40 | 1 882.90 | 2 827.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 205.96 | |||
| Retained earnings | 268.45 | 128.53 | 612.95 | |
| Profit of the financial year | 62.50 | - 139.92 | 484.41 | 168.78 |
| Shareholders equity total | 308.45 | 168.53 | 652.95 | 821.73 |
| Provisions | 67.40 | 29.00 | 65.00 | 71.00 |
| Non-current loans from credit institutions | 84.20 | 122.75 | 330.54 | |
| Non-current liabilities total | 84.20 | 122.75 | 330.54 | |
| Current loans from credit institutions | 267.69 | 27.67 | 42.19 | 397.96 |
| Current trade creditors | 394.06 | 444.93 | 267.71 | 382.19 |
| Other non-interest bearing current liabilities | 378.50 | 331.07 | 732.31 | 824.18 |
| Current liabilities total | 1 040.25 | 803.67 | 1 042.20 | 1 604.33 |
| Balance sheet total (liabilities) | 1 416.11 | 1 085.40 | 1 882.90 | 2 827.60 |
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