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Tømrermester Thomas Bækgaard ApS — Credit Rating and Financial Key Figures
CVR number: 44026406
Sankt Helene Vej 35, 3220 Tisvildeleje
tel: 51201178
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 326.49 | 408.43 | 679.06 |
| Employee benefit expenses | - 461.23 | - 513.65 | - 606.56 |
| Total depreciation | -17.00 | -17.00 | -17.00 |
| EBIT | - 151.74 | - 122.22 | 55.50 |
| Other financial income | 0.33 | ||
| Other financial expenses | -3.94 | -12.28 | -10.34 |
| Pre-tax profit | - 155.68 | - 134.17 | 45.16 |
| Income taxes | 31.75 | 5.65 | 6.04 |
| Net earnings | - 123.93 | - 128.52 | 51.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 153.00 | 136.00 | 119.00 |
| Intangible assets total | 153.00 | 136.00 | 119.00 |
| Tangible assets total | |||
| Investments total | 4.68 | 4.68 | 4.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.26 | ||
| Current amounts owed by group member comp. | 8.45 | ||
| Current other receivables | 20.00 | ||
| Current deferred tax assets | 6.04 | ||
| Short term receivables total | 2.26 | 28.45 | 6.04 |
| Cash and bank deposits | 3.19 | ||
| Cash and cash equivalents | 3.19 | ||
| Balance sheet total (assets) | 159.94 | 169.13 | 132.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.75 | -53.18 | - 181.70 |
| Profit of the financial year | - 123.93 | - 128.52 | 51.20 |
| Shareholders equity total | -13.18 | - 141.70 | -90.50 |
| Provisions | 5.65 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 65.19 | 77.44 | |
| Advances received | 13.63 | ||
| Current trade creditors | 62.49 | 82.76 | 92.41 |
| Current owed to participating | 0.32 | 9.63 | |
| Current owed to group member | 3.19 | ||
| Other non-interest bearing current liabilities | 25.85 | 141.00 | 127.82 |
| Current liabilities total | 167.47 | 310.83 | 223.42 |
| Balance sheet total (liabilities) | 159.94 | 169.13 | 132.92 |
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