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KUSTRUP TØMRER- OG SNEDKERVÆRKSTED A/S — Credit Rating and Financial Key Figures
CVR number: 25293045
Kustrupvej 31, Kustrup 5500 Middelfart
tel: 64403302
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 287.80 | 11 489.71 | 10 824.51 | 11 894.68 | 14 497.60 |
| Employee benefit expenses | -8 439.48 | -8 581.48 | -8 248.28 | -9 406.84 | -10 300.78 |
| Other operating expenses | - 819.62 | ||||
| Total depreciation | - 218.43 | - 296.30 | - 285.00 | - 281.08 | - 246.44 |
| EBIT | 2 629.89 | 2 611.92 | 2 291.24 | 1 387.14 | 3 950.39 |
| Other financial income | 58.22 | 130.64 | 118.16 | 14.31 | 64.68 |
| Other financial expenses | -20.02 | -23.10 | -11.04 | -12.70 | -8.10 |
| Pre-tax profit | 2 668.09 | 2 719.45 | 2 398.35 | 1 388.75 | 4 006.97 |
| Income taxes | - 583.33 | - 602.08 | - 530.29 | - 308.22 | - 884.01 |
| Net earnings | 2 084.76 | 2 117.37 | 1 868.07 | 1 080.52 | 3 122.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 762.95 | 1 764.49 | 1 479.49 | 1 261.30 | 1 014.86 |
| Tangible assets total | 1 762.95 | 1 764.49 | 1 479.49 | 1 261.30 | 1 014.86 |
| Investments total | |||||
| Non-current other receivables | 21.90 | 21.90 | 21.90 | 21.90 | 21.90 |
| Long term receivables total | 21.90 | 21.90 | 21.90 | 21.90 | 21.90 |
| Raw materials and consumables | 107.50 | 107.50 | 108.00 | 115.00 | 134.00 |
| Inventories total | 107.50 | 107.50 | 108.00 | 115.00 | 134.00 |
| Current trade debtors | 1 579.37 | 943.72 | 569.53 | 2 964.49 | 890.46 |
| Current amounts owed by group member comp. | 1 417.53 | 2 313.91 | 1 781.38 | 487.81 | 1 391.50 |
| Prepayments and accrued income | 121.81 | 137.13 | 78.73 | 139.01 | 118.83 |
| Current other receivables | 1 364.42 | 1 291.89 | 1 506.29 | 612.55 | 742.85 |
| Short term receivables total | 4 483.12 | 4 686.64 | 3 935.94 | 4 203.85 | 3 143.64 |
| Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 685.19 | 102.67 | 1 172.43 | 1 097.23 | 3 861.55 |
| Cash and cash equivalents | 785.19 | 202.67 | 1 272.43 | 1 197.23 | 3 961.55 |
| Balance sheet total (assets) | 7 160.66 | 6 783.20 | 6 817.76 | 6 799.28 | 8 275.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 1 000.00 | 3 000.00 |
| Retained earnings | -1 337.88 | -1 253.12 | -1 135.75 | - 267.69 | -2 187.16 |
| Profit of the financial year | 2 084.76 | 2 117.37 | 1 868.07 | 1 080.52 | 3 122.95 |
| Shareholders equity total | 3 246.88 | 3 364.25 | 3 232.31 | 2 312.84 | 4 435.79 |
| Provisions | 218.47 | 522.94 | 255.06 | 399.18 | 222.79 |
| Non-current deferred tax liabilities | 297.62 | 798.16 | 164.10 | 1 060.40 | |
| Non-current liabilities total | 297.62 | 798.16 | 164.10 | 1 060.40 | |
| Advances received | 200.00 | ||||
| Current trade creditors | 1 339.40 | 1 471.40 | 1 030.68 | 1 230.75 | 926.27 |
| Short-term deferred tax liabilities | 549.25 | ||||
| Other non-interest bearing current liabilities | 1 606.66 | 1 127.01 | 1 501.54 | 1 879.05 | 1 479.58 |
| Accruals and deferred income | 813.35 | 151.12 | |||
| Current liabilities total | 3 695.31 | 2 598.41 | 2 532.23 | 3 923.16 | 2 556.97 |
| Balance sheet total (liabilities) | 7 160.66 | 6 783.20 | 6 817.76 | 6 799.28 | 8 275.95 |
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