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TØMRERMESTER PER HANSEN HOLDNING ApS — Credit Rating and Financial Key Figures
CVR number: 29797390
Kildevej 26, 9293 Kongerslev
tel: 98331915
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.00 | 445.02 | -6.44 | -10.00 | -11.00 |
| Total depreciation | -14.80 | ||||
| EBIT | 69.20 | 445.02 | -6.44 | -10.00 | -11.00 |
| Other financial income | 1.54 | 21.16 | 62.08 | ||
| Other financial expenses | -17.14 | -18.72 | -9.94 | -1.85 | |
| Pre-tax profit | 52.06 | 426.30 | -14.84 | 9.31 | 51.08 |
| Income taxes | -11.53 | -60.79 | 1.95 | -1.90 | -11.10 |
| Net earnings | 40.53 | 365.51 | -12.89 | 7.41 | 39.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 077.59 | ||||
| Tangible assets total | 1 077.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.30 | 9.16 | 28.84 | 43.46 | |
| Current deferred tax assets | 3.42 | 20.95 | 14.05 | 16.96 | |
| Short term receivables total | 10.72 | 30.11 | 42.90 | 60.42 | |
| Cash and bank deposits | 2 093.46 | 3 297.63 | 2 590.27 | 2 462.90 | 2 350.36 |
| Cash and cash equivalents | 2 093.46 | 3 297.63 | 2 590.27 | 2 462.90 | 2 350.36 |
| Balance sheet total (assets) | 3 181.78 | 3 297.63 | 2 620.38 | 2 505.80 | 2 410.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 592.23 | 2 132.76 | 2 376.27 | 2 228.38 | 2 077.00 |
| Profit of the financial year | 40.53 | 365.51 | -12.89 | 7.41 | 39.98 |
| Shareholders equity total | 3 057.76 | 3 123.27 | 2 610.38 | 2 495.80 | 2 400.78 |
| Provisions | 106.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.25 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 133.56 | ||||
| Other non-interest bearing current liabilities | 17.25 | 23.55 | |||
| Current liabilities total | 17.25 | 174.35 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 181.78 | 3 297.63 | 2 620.38 | 2 505.80 | 2 410.78 |
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