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Stenlille Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 43506587
Råbjergvej 17, 4295 Stenlille
stenlilletoemreren@gmail.com
tel: 69300659
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 571.91 | 413.65 | 218.03 |
| Employee benefit expenses | - 243.95 | - 365.36 | - 277.99 |
| Total depreciation | -18.28 | -15.67 | -13.06 |
| EBIT | 309.68 | 32.62 | -73.02 |
| Other financial income | 0.23 | 0.96 | 1.06 |
| Other financial expenses | -12.40 | -3.96 | -3.20 |
| Pre-tax profit | 297.52 | 29.62 | -75.16 |
| Income taxes | -67.20 | -7.58 | 16.31 |
| Net earnings | 230.31 | 22.04 | -58.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.72 | 13.06 | |
| Tangible assets total | 28.72 | 13.06 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 19.18 | 50.00 | 15.41 |
| Current other receivables | 119.69 | 8.07 | |
| Current deferred tax assets | 1.44 | 2.94 | 54.20 |
| Short term receivables total | 20.62 | 172.64 | 77.69 |
| Cash and bank deposits | 421.60 | 355.11 | 163.63 |
| Cash and cash equivalents | 421.60 | 355.11 | 163.63 |
| Balance sheet total (assets) | 470.94 | 540.81 | 241.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 230.31 | 252.35 | |
| Profit of the financial year | 230.31 | 22.04 | -58.85 |
| Shareholders equity total | 270.31 | 292.35 | 233.50 |
| Non-current liabilities total | |||
| Current trade creditors | 52.55 | 115.08 | 1.96 |
| Current owed to participating | 4.38 | 4.38 | 4.38 |
| Short-term deferred tax liabilities | 73.93 | 9.84 | |
| Other non-interest bearing current liabilities | 69.77 | 119.16 | 1.48 |
| Current liabilities total | 200.63 | 248.45 | 7.82 |
| Balance sheet total (liabilities) | 470.94 | 540.81 | 241.31 |
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