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Tømrermester Daniel D ApS — Credit Rating and Financial Key Figures
CVR number: 40661638
Bøgildhaven 14, 7430 Ikast
danieldahse@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 622.89 | 1 801.11 | 2 161.26 | 1 801.24 | 1 176.84 |
| Employee benefit expenses | -1 577.22 | -1 142.68 | -1 427.33 | -1 583.67 | -1 451.02 |
| Total depreciation | -42.13 | -56.79 | -58.60 | -54.35 | -32.25 |
| EBIT | 1 003.54 | 601.64 | 675.32 | 163.23 | - 306.43 |
| Other financial income | 42.38 | 31.76 | 20.51 | ||
| Other financial expenses | -8.72 | -11.65 | -5.48 | -7.06 | -23.60 |
| Pre-tax profit | 994.83 | 589.99 | 712.22 | 187.93 | - 309.52 |
| Income taxes | - 218.92 | - 132.48 | - 156.97 | -41.38 | 66.55 |
| Net earnings | 775.90 | 457.51 | 555.25 | 146.54 | - 242.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.60 | 104.87 | 70.47 | 79.56 | 94.51 |
| Tangible assets total | 106.60 | 104.87 | 70.47 | 79.56 | 94.51 |
| Investments total | |||||
| Non-current other receivables | 5.63 | 5.63 | 5.63 | 4.88 | 4.88 |
| Long term receivables total | 5.63 | 5.63 | 5.63 | 4.88 | 4.88 |
| Inventories total | |||||
| Current trade debtors | 554.68 | 633.76 | 717.67 | 441.30 | 684.35 |
| Current amounts owed by group member comp. | 272.50 | 173.73 | 404.33 | ||
| Prepayments and accrued income | 6.05 | 1.03 | |||
| Current other receivables | 41.27 | 28.45 | 17.16 | 57.08 | 65.00 |
| Current deferred tax assets | 66.55 | ||||
| Short term receivables total | 868.46 | 662.21 | 734.83 | 678.16 | 1 221.25 |
| Other current investments | 220.43 | 221.26 | 50.02 | 51.61 | |
| Cash and bank deposits | 700.70 | 261.14 | 485.64 | 399.49 | 1.18 |
| Cash and cash equivalents | 700.70 | 481.57 | 706.90 | 449.52 | 52.78 |
| Balance sheet total (assets) | 1 681.39 | 1 254.27 | 1 517.82 | 1 212.12 | 1 373.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | - 628.20 | 147.70 | -94.78 | 460.47 | 607.01 |
| Profit of the financial year | 775.90 | 457.51 | 555.25 | 146.54 | - 242.98 |
| Shareholders equity total | 887.70 | 645.22 | 800.47 | 647.01 | 404.03 |
| Provisions | 6.68 | 10.49 | 6.07 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.79 | ||||
| Current trade creditors | 248.47 | 132.45 | 166.61 | 80.98 | 69.24 |
| Current owed to participating | 212.16 | 451.69 | |||
| Current owed to group member | 98.70 | 0.96 | |||
| Short-term deferred tax liabilities | 212.09 | 128.67 | 161.39 | 47.45 | |
| Other non-interest bearing current liabilities | 326.45 | 238.74 | 382.33 | 224.51 | 408.67 |
| Current liabilities total | 787.01 | 598.56 | 711.29 | 565.11 | 969.39 |
| Balance sheet total (liabilities) | 1 681.39 | 1 254.27 | 1 517.82 | 1 212.12 | 1 373.42 |
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