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TØMRERMESTER HØISING ApS — Credit Rating and Financial Key Figures
CVR number: 33365225
Lundbyvej 63, Tåsinge 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 931.87 | 3 017.23 | 3 318.64 | 3 320.64 | 3 152.07 |
| Employee benefit expenses | -2 817.70 | -2 706.96 | -2 992.31 | -2 461.53 | -2 514.84 |
| Total depreciation | -29.43 | -29.43 | -26.87 | -30.76 | -24.09 |
| EBIT | 84.74 | 280.84 | 299.46 | 828.35 | 613.14 |
| Other financial income | 65.34 | 31.84 | 76.12 | 89.29 | 65.99 |
| Other financial expenses | -11.80 | -7.45 | -17.26 | -7.32 | -3.36 |
| Pre-tax profit | 138.28 | 305.23 | 358.32 | 910.31 | 675.77 |
| Income taxes | -30.45 | -74.76 | -78.87 | - 200.31 | - 148.71 |
| Net earnings | 107.83 | 230.47 | 279.44 | 710.00 | 527.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.77 | 102.34 | 125.47 | 89.71 | 85.61 |
| Tangible assets total | 131.77 | 102.34 | 125.47 | 89.71 | 85.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 56.06 | 26.25 | 18.50 | 22.20 | 23.50 |
| Inventories total | 56.06 | 26.25 | 18.50 | 22.20 | 23.50 |
| Current trade debtors | 450.96 | 44.63 | 90.56 | 38.25 | 352.55 |
| Current amounts owed by group member comp. | 1 174.16 | 682.81 | 1 281.30 | 1 541.36 | 1 257.96 |
| Prepayments and accrued income | 2.88 | 9.02 | 16.46 | 13.80 | |
| Current other receivables | 123.64 | 157.08 | 150.07 | 19.43 | 7.39 |
| Short term receivables total | 1 751.64 | 893.52 | 1 521.93 | 1 615.50 | 1 631.71 |
| Cash and bank deposits | 212.27 | 334.14 | |||
| Cash and cash equivalents | 212.27 | 334.14 | |||
| Balance sheet total (assets) | 2 151.74 | 1 356.25 | 1 665.89 | 1 727.40 | 1 740.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | 700.00 | 500.00 |
| Retained earnings | -51.71 | - 143.88 | - 113.41 | - 533.96 | - 323.96 |
| Profit of the financial year | 107.83 | 230.47 | 279.44 | 710.00 | 527.07 |
| Shareholders equity total | 236.12 | 366.59 | 446.04 | 956.04 | 783.11 |
| Provisions | 10.42 | 7.56 | 7.20 | 9.18 | 6.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 279.79 | 84.71 | 170.02 | ||
| Advances received | 48.01 | ||||
| Current trade creditors | 322.04 | 284.52 | 191.29 | 93.63 | 273.77 |
| Current owed to participating | 12.20 | 6.63 | 4.87 | ||
| Short-term deferred tax liabilities | 23.19 | 77.62 | 79.23 | 198.32 | 151.05 |
| Other non-interest bearing current liabilities | 1 527.61 | 619.96 | 602.13 | 378.89 | 351.15 |
| Accruals and deferred income | 32.36 | ||||
| Current liabilities total | 1 905.20 | 982.10 | 1 212.66 | 762.18 | 950.87 |
| Balance sheet total (liabilities) | 2 151.74 | 1 356.25 | 1 665.89 | 1 727.40 | 1 740.82 |
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