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Arevad Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42924075
Christiansvej 28, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 737.35 | 1 126.00 | 1 049.00 | 1 676.07 |
| Employee benefit expenses | - 786.05 | - 999.00 | -1 168.00 | -1 529.86 |
| Total depreciation | -5.47 | -11.00 | -11.00 | -7.71 |
| EBIT | -54.16 | 116.00 | - 130.00 | 138.50 |
| Other financial income | 0.30 | 0.22 | ||
| Other financial expenses | -1.53 | -4.00 | -4.00 | -3.50 |
| Pre-tax profit | -55.40 | 112.00 | - 134.00 | 135.22 |
| Income taxes | 11.65 | -26.00 | 28.00 | -30.06 |
| Net earnings | -43.74 | 86.00 | - 106.00 | 105.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 27.33 | 16.00 | 5.00 | 20.18 |
| Tangible assets total | 27.33 | 16.00 | 5.00 | 20.18 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.38 | 111.00 | 317.45 | |
| Prepayments and accrued income | 37.05 | 22.00 | 16.20 | |
| Current other receivables | 26.82 | 47.00 | 53.00 | 78.39 |
| Current deferred tax assets | 11.65 | 4.00 | 32.00 | 5.58 |
| Short term receivables total | 85.90 | 51.00 | 218.00 | 417.62 |
| Cash and bank deposits | 191.00 | |||
| Cash and cash equivalents | 191.00 | |||
| Balance sheet total (assets) | 113.24 | 258.00 | 223.00 | 437.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.00 | 42.00 | -63.21 | |
| Profit of the financial year | -43.74 | 86.00 | - 106.00 | 105.16 |
| Shareholders equity total | -3.74 | 82.00 | -24.00 | 81.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 40.73 | 58.00 | 64.97 | |
| Current trade creditors | 12.68 | 45.00 | 33.00 | 4.15 |
| Current owed to participating | 3.54 | 0.20 | ||
| Short-term deferred tax liabilities | 18.00 | |||
| Other non-interest bearing current liabilities | 60.03 | 113.00 | 156.00 | 286.54 |
| Current liabilities total | 116.98 | 176.00 | 247.00 | 355.86 |
| Balance sheet total (liabilities) | 113.24 | 258.00 | 223.00 | 437.81 |
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