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Den Glade Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 44149303
Dalvejen 9, Snostrup 3600 Frederikssund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 972.00 | 2 196.00 | 2 157.43 |
| Employee benefit expenses | -1 933.00 | -1 952.00 | -2 048.02 |
| Total depreciation | -23.00 | -34.00 | -33.18 |
| EBIT | 16.00 | 210.00 | 76.23 |
| Other financial income | 1.00 | ||
| Other financial expenses | -6.00 | -19.00 | -13.09 |
| Pre-tax profit | 10.00 | 192.00 | 63.14 |
| Income taxes | 13.00 | -43.00 | -18.11 |
| Net earnings | 23.00 | 149.00 | 45.03 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 68.00 | 60.00 | 53.05 |
| Intangible assets total | 68.00 | 60.00 | 53.05 |
| Machinery and equipment | 112.00 | 86.00 | 61.03 |
| Tangible assets total | 112.00 | 86.00 | 61.03 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 25.00 | 116.00 | 94.46 |
| Inventories total | 25.00 | 116.00 | 94.46 |
| Current trade debtors | 541.00 | 1 064.00 | 599.77 |
| Prepayments and accrued income | 76.00 | 141.00 | 125.34 |
| Current other receivables | 579.00 | 8.00 | 270.41 |
| Current deferred tax assets | 3.38 | ||
| Short term receivables total | 1 196.00 | 1 213.00 | 998.89 |
| Cash and bank deposits | 268.00 | 313.00 | 389.19 |
| Cash and cash equivalents | 268.00 | 313.00 | 389.19 |
| Balance sheet total (assets) | 1 669.00 | 1 788.00 | 1 596.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 341.00 | 365.00 | 513.55 |
| Profit of the financial year | 23.00 | 149.00 | 45.03 |
| Shareholders equity total | 404.00 | 554.00 | 598.58 |
| Provisions | 2.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 27.00 | ||
| Current trade creditors | 691.00 | 336.00 | 312.99 |
| Current owed to participating | 363.00 | 412.00 | 323.20 |
| Short-term deferred tax liabilities | 45.00 | 17.75 | |
| Other non-interest bearing current liabilities | 182.00 | 441.00 | 344.10 |
| Current liabilities total | 1 263.00 | 1 234.00 | 998.04 |
| Balance sheet total (liabilities) | 1 669.00 | 1 788.00 | 1 596.62 |
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