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Tømrermester NLH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42871141
Valbygårdsvej 15, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.20 | -3.28 | -3.28 | -5.47 |
| EBIT | -10.20 | -3.28 | -3.28 | -5.47 |
| Other financial income | 17.25 | |||
| Other financial expenses | -19.89 | -14.68 | ||
| Net income from associates (fin.) | 69.00 | 555.52 | 736.03 | 831.87 |
| Pre-tax profit | 58.80 | 552.24 | 712.86 | 828.97 |
| Income taxes | 0.72 | 0.72 | 3.35 | 0.17 |
| Net earnings | 59.52 | 552.96 | 716.20 | 829.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 501.68 | 1 061.67 | 1 802.26 | 2 369.72 |
| Participating interests | 5.93 | 1.45 | ||
| Investments total | 507.61 | 1 063.12 | 1 802.26 | 2 369.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 96.89 | 778.55 | ||
| Current other receivables | 3.28 | |||
| Current deferred tax assets | 0.72 | 1.44 | 169.35 | 42.52 |
| Short term receivables total | 0.72 | 1.44 | 269.52 | 821.06 |
| Cash and bank deposits | 48.49 | |||
| Cash and cash equivalents | 48.49 | |||
| Balance sheet total (assets) | 508.33 | 1 064.57 | 2 071.78 | 3 239.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Other reserves | 69.00 | 624.51 | 1 363.65 | 1 892.41 |
| Retained earnings | 309.61 | - 186.39 | - 440.07 | - 332.02 |
| Profit of the financial year | 59.52 | 552.96 | 716.20 | 829.14 |
| Shareholders equity total | 478.13 | 1 031.08 | 1 747.29 | 2 508.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.28 | 3.28 | 3.28 | 3.28 |
| Current owed to group member | 26.92 | 30.20 | 320.88 | 625.79 |
| Other non-interest bearing current liabilities | 0.33 | 101.28 | ||
| Current liabilities total | 30.20 | 33.48 | 324.49 | 730.35 |
| Balance sheet total (liabilities) | 508.33 | 1 064.57 | 2 071.78 | 3 239.28 |
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