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Tømrermester Ronni Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 42974102
Viebjergvej 13, 3310 Ølsted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 93.56 | 256.65 | 220.77 | 217.02 |
| Employee benefit expenses | -89.76 | - 289.12 | - 173.31 | - 280.50 |
| EBIT | 3.81 | -32.46 | 47.45 | -63.49 |
| Other financial income | 0.17 | 0.03 | ||
| Other financial expenses | -0.23 | -0.01 | -0.64 | |
| Pre-tax profit | 3.58 | -32.46 | 47.61 | -64.09 |
| Income taxes | -2.75 | 6.10 | -13.93 | 10.39 |
| Net earnings | 0.83 | -26.36 | 33.68 | -53.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 74.25 | 81.52 | 29.71 | |
| Prepayments and accrued income | 25.83 | 15.83 | 15.50 | 9.50 |
| Current other receivables | 2.31 | 21.00 | ||
| Current deferred tax assets | 3.35 | 6.98 | ||
| Short term receivables total | 25.83 | 93.43 | 99.33 | 67.20 |
| Cash and bank deposits | 69.59 | 4.91 | 152.10 | 105.81 |
| Cash and cash equivalents | 69.59 | 4.91 | 152.10 | 105.81 |
| Balance sheet total (assets) | 95.42 | 98.35 | 251.43 | 173.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.83 | -25.54 | 8.14 | |
| Profit of the financial year | 0.83 | -26.36 | 33.68 | -53.70 |
| Shareholders equity total | 40.83 | 14.46 | 48.15 | -5.56 |
| Provisions | 2.75 | 3.41 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 8.29 | 27.40 | 96.72 | 82.26 |
| Current owed to participating | 13.32 | 44.18 | 44.18 | |
| Short-term deferred tax liabilities | 7.17 | |||
| Other non-interest bearing current liabilities | 43.55 | 43.16 | 51.81 | 52.13 |
| Current liabilities total | 51.84 | 83.88 | 199.88 | 178.57 |
| Balance sheet total (liabilities) | 95.42 | 98.35 | 251.43 | 173.01 |
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