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SNEDKER- OG TØMRERMESTER TIM OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26391989
Fagerholtvej 17, Ferslev 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 453.88 | ||||
| Purchases during the financial year | - 856.13 | ||||
| External services | - 558.47 | ||||
| Gross profit | 1 039.28 | 884.44 | 977.31 | 998.10 | 1 360.66 |
| Employee benefit expenses | - 944.25 | - 842.56 | - 833.18 | - 922.58 | -1 108.03 |
| Total depreciation | -11.46 | -12.75 | -16.60 | -16.60 | -38.45 |
| EBIT | 83.57 | 29.13 | 127.53 | 58.92 | 214.19 |
| Other financial income | 2.27 | 3.51 | 1.24 | ||
| Other financial expenses | -4.56 | -3.29 | |||
| Pre-tax profit | 79.01 | 25.84 | 129.80 | 62.43 | 215.43 |
| Income taxes | -18.15 | -6.88 | -28.67 | -14.61 | -56.43 |
| Net earnings | 60.86 | 18.96 | 101.13 | 47.82 | 159.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.25 | 55.05 | 38.45 | ||
| Tangible assets total | 38.25 | 55.05 | 38.45 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 100.14 | 59.16 | 76.77 | 16.93 | |
| Raw materials and consumables | 17.12 | 27.74 | 23.74 | 25.74 | 10.34 |
| Finished products/goods | 138.24 | ||||
| Inventories total | 155.36 | 127.88 | 82.90 | 102.52 | 27.28 |
| Current trade debtors | 370.07 | 192.96 | 706.58 | 756.11 | |
| Current other receivables | 188.81 | 3.87 | 3.87 | 3.87 | |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 370.07 | 188.81 | 210.82 | 710.45 | 759.97 |
| Cash and bank deposits | 649.95 | 515.91 | 627.38 | 370.02 | 578.74 |
| Cash and cash equivalents | 649.95 | 515.91 | 627.38 | 370.02 | 578.74 |
| Balance sheet total (assets) | 1 175.38 | 870.85 | 976.15 | 1 221.43 | 1 365.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 158.80 | ||
| Retained earnings | 378.86 | 442.78 | 219.79 | 417.70 | 184.72 |
| Profit of the financial year | 60.86 | 18.96 | 101.13 | 47.82 | 159.00 |
| Shareholders equity total | 679.12 | 586.74 | 567.92 | 590.52 | 627.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.50 | 57.29 | 54.90 | 338.55 | 344.98 |
| Current owed to participating | 133.11 | ||||
| Short-term deferred tax liabilities | 7.67 | 4.57 | 2.61 | 51.04 | |
| Other non-interest bearing current liabilities | 268.98 | 226.83 | 348.75 | 289.76 | 342.45 |
| Current liabilities total | 496.26 | 284.11 | 408.23 | 630.91 | 738.47 |
| Balance sheet total (liabilities) | 1 175.38 | 870.85 | 976.15 | 1 221.43 | 1 365.99 |
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