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Sivesgaard Tømrer og Snedkerf.ApS — Credit Rating and Financial Key Figures
CVR number: 37179957
Houlbjergvej 25, Houlbjerg 8870 Langå
cj.houlbjergvej@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 239.73 | 582.13 | 231.79 | 563.49 | 712.29 |
| Employee benefit expenses | - 928.22 | - 716.44 | - 524.59 | - 440.14 | - 650.61 |
| Total depreciation | -34.60 | -34.60 | -34.60 | -40.60 | -19.48 |
| EBIT | 276.91 | - 168.91 | - 327.40 | 82.75 | 42.21 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -6.74 | -3.23 | -0.01 | -13.25 | |
| Pre-tax profit | 270.17 | - 172.14 | - 327.16 | 82.75 | 28.95 |
| Income taxes | -64.74 | 44.18 | 71.97 | -23.92 | -7.69 |
| Net earnings | 205.42 | - 127.96 | - 255.18 | 58.82 | 21.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 129.28 | 94.68 | 60.08 | 19.48 | |
| Tangible assets total | 129.28 | 94.68 | 60.08 | 19.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.34 | 109.22 | 50.39 | 52.97 | |
| Current other receivables | 0.52 | 4.53 | 1.52 | ||
| Current deferred tax assets | 34.68 | 106.65 | 82.73 | 75.03 | |
| Short term receivables total | 162.34 | 143.90 | 157.56 | 87.26 | 129.52 |
| Cash and bank deposits | 500.98 | 242.12 | 51.33 | 127.94 | 271.51 |
| Cash and cash equivalents | 500.98 | 242.12 | 51.33 | 127.94 | 271.51 |
| Balance sheet total (assets) | 792.60 | 480.69 | 268.97 | 234.68 | 401.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 199.45 | 5.98 | -40.00 | - 295.18 | - 236.36 |
| Profit of the financial year | 205.42 | - 127.96 | - 255.18 | 58.82 | 21.26 |
| Shareholders equity total | 245.98 | -81.98 | - 255.18 | - 196.36 | - 175.10 |
| Provisions | 9.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 100.45 | 54.40 | 84.04 | 35.97 | |
| Current owed to group member | 146.00 | 407.65 | 325.66 | 325.66 | 338.69 |
| Short-term deferred tax liabilities | 61.64 | ||||
| Other non-interest bearing current liabilities | 229.01 | 100.63 | 114.45 | 105.37 | 201.47 |
| Current liabilities total | 537.11 | 562.68 | 524.16 | 431.04 | 576.13 |
| Balance sheet total (liabilities) | 792.60 | 480.69 | 268.97 | 234.68 | 401.03 |
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