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TØMRERFIRMAET PEDER HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 35862641
Fjordvej 8, Uggelhuse 8960 Randers SØ
ph@vestdjursnet.dk
tel: 24240323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 280.93 | 1 761.23 | 2 286.46 | 2 376.52 | 1 847.28 |
| Employee benefit expenses | -1 673.55 | -1 423.06 | -1 798.29 | -1 789.50 | -1 449.27 |
| Total depreciation | -9.18 | -18.36 | -18.36 | -18.36 | -18.36 |
| EBIT | 598.20 | 319.81 | 469.81 | 568.65 | 379.64 |
| Other financial income | 22.60 | 10.04 | 19.10 | 102.00 | 51.69 |
| Other financial expenses | -12.01 | -17.17 | -2.60 | -0.93 | -0.56 |
| Pre-tax profit | 608.79 | 312.69 | 486.31 | 669.72 | 430.77 |
| Income taxes | - 133.35 | -69.34 | - 107.38 | - 148.55 | -95.18 |
| Net earnings | 475.44 | 243.34 | 378.94 | 521.17 | 335.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.63 | 64.27 | 45.90 | 27.54 | 9.18 |
| Tangible assets total | 82.63 | 64.27 | 45.90 | 27.54 | 9.18 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 903.04 | 513.51 | 1 026.51 | 1 222.26 | 1 141.79 |
| Long term receivables total | 903.04 | 513.51 | 1 026.51 | 1 222.26 | 1 141.79 |
| Inventories total | |||||
| Current trade debtors | 218.40 | 38.07 | 146.22 | 244.46 | 204.77 |
| Current other receivables | 8.59 | 6.83 | |||
| Current deferred tax assets | 3.71 | 2.82 | 2.31 | 3.31 | 4.91 |
| Short term receivables total | 222.10 | 40.89 | 157.12 | 254.60 | 209.67 |
| Other current investments | 42.39 | 14.70 | 12.89 | 17.12 | |
| Cash and bank deposits | 1 329.66 | 1 869.59 | 1 491.14 | 1 463.25 | 1 991.01 |
| Cash and cash equivalents | 1 372.05 | 1 884.29 | 1 504.03 | 1 480.37 | 1 991.01 |
| Balance sheet total (assets) | 2 579.82 | 2 502.95 | 2 733.56 | 2 984.76 | 3 351.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 450.00 | 300.00 | 500.00 | ||
| Retained earnings | 459.81 | 935.25 | 878.59 | 1 257.52 | 1 278.70 |
| Profit of the financial year | 475.44 | 243.34 | 378.94 | 521.17 | 335.59 |
| Shareholders equity total | 1 885.25 | 1 678.59 | 2 057.52 | 2 278.70 | 2 614.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 184.07 | 330.49 | 85.11 | 108.53 | 171.51 |
| Short-term deferred tax liabilities | 130.92 | 67.91 | 107.32 | 149.51 | 96.91 |
| Other non-interest bearing current liabilities | 379.58 | 425.96 | 483.61 | 448.02 | 468.94 |
| Current liabilities total | 694.58 | 824.37 | 676.04 | 706.07 | 737.37 |
| Balance sheet total (liabilities) | 2 579.82 | 2 502.95 | 2 733.56 | 2 984.76 | 3 351.65 |
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