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TØMRERMESTER BJARNE DAHL ApS — Credit Rating and Financial Key Figures
CVR number: 29219842
Seest Bakke 64, 6000 Kolding
bjarnedahl@live.dk
tel: 75522027
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 278.14 | 1 231.24 | 1 479.12 | 1 146.26 | 981.21 |
| Employee benefit expenses | - 966.41 | -1 134.82 | -1 292.55 | -1 229.10 | -1 112.75 |
| Total depreciation | -7.11 | -7.11 | -7.11 | -7.11 | -13.07 |
| EBIT | 304.61 | 89.31 | 179.46 | -89.95 | - 144.60 |
| Other financial income | 2.51 | 3.23 | 5.23 | 4.75 | |
| Other financial expenses | -14.16 | -4.53 | -6.58 | -4.76 | -15.32 |
| Pre-tax profit | 290.45 | 87.29 | 176.11 | -89.48 | - 155.18 |
| Income taxes | -65.27 | -19.52 | -41.32 | 19.55 | 33.78 |
| Net earnings | 225.18 | 67.77 | 134.80 | -69.94 | - 121.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.96 | 43.85 | 36.74 | 29.63 | 22.52 |
| Machinery and equipment | 65.54 | ||||
| Tangible assets total | 50.96 | 43.85 | 36.74 | 29.63 | 88.06 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Deferred tax assets | 17.73 | 51.51 | |||
| Long term receivables total | 17.73 | 51.51 | |||
| Raw materials and consumables | 160.00 | 170.00 | 150.00 | 200.00 | 190.00 |
| Inventories total | 160.00 | 170.00 | 150.00 | 200.00 | 190.00 |
| Current trade debtors | 135.16 | 160.75 | 1 107.39 | 394.49 | 65.92 |
| Current amounts owed by group member comp. | 24.05 | ||||
| Prepayments and accrued income | 74.97 | 32.45 | 30.68 | 33.72 | 51.56 |
| Current other receivables | 216.90 | 326.20 | 201.28 | 228.66 | 274.55 |
| Short term receivables total | 451.08 | 519.41 | 1 339.35 | 656.87 | 392.03 |
| Cash and bank deposits | 272.93 | 96.55 | |||
| Cash and cash equivalents | 272.93 | 96.55 | |||
| Balance sheet total (assets) | 940.97 | 835.81 | 1 532.09 | 910.22 | 727.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 125.00 | |||
| Retained earnings | 10.91 | 236.09 | 178.86 | 313.65 | 243.72 |
| Profit of the financial year | 225.18 | 67.77 | 134.80 | -69.94 | - 121.39 |
| Shareholders equity total | 461.09 | 428.86 | 563.65 | 368.72 | 247.32 |
| Provisions | 1.82 | 1.82 | 1.82 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 332.35 | 70.81 | 33.56 | ||
| Current trade creditors | 102.28 | 71.71 | 134.55 | 74.94 | 59.53 |
| Current owed to participating | 0.70 | ||||
| Current owed to group member | 94.17 | 28.82 | 145.98 | 60.35 | |
| Short-term deferred tax liabilities | 68.15 | 20.36 | 43.13 | ||
| Other non-interest bearing current liabilities | 306.93 | 218.88 | 427.75 | 249.77 | 326.83 |
| Current liabilities total | 478.06 | 405.13 | 966.61 | 541.50 | 480.27 |
| Balance sheet total (liabilities) | 940.97 | 835.81 | 1 532.09 | 910.22 | 727.60 |
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