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Tømrermester Troels Pugholm ApS — Credit Rating and Financial Key Figures
CVR number: 42994464
Bjergegade 25, 6870 Ølgod
tsp.byg@gmail.com
tel: 28596590
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 764.11 | 646.02 | 650.96 |
| Employee benefit expenses | - 569.61 | - 481.56 | - 543.52 |
| Total depreciation | -29.70 | -18.32 | -59.65 |
| EBIT | 164.80 | 146.14 | 47.79 |
| Other financial income | 0.14 | ||
| Other financial expenses | -12.83 | -1.43 | -0.09 |
| Pre-tax profit | 151.96 | 144.85 | 47.70 |
| Income taxes | -42.95 | -45.63 | 14.27 |
| Net earnings | 109.01 | 99.22 | 61.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 251.40 | 233.07 | 173.43 |
| Tangible assets total | 251.40 | 233.07 | 173.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 103.19 | 50.90 | 178.80 |
| Prepayments and accrued income | 39.39 | 23.20 | 23.20 |
| Current other receivables | 13.25 | ||
| Short term receivables total | 155.83 | 74.10 | 202.00 |
| Cash and bank deposits | 181.08 | 325.89 | 241.48 |
| Cash and cash equivalents | 181.08 | 325.89 | 241.48 |
| Balance sheet total (assets) | 588.31 | 633.07 | 616.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||
| Retained earnings | 109.01 | 163.23 | |
| Profit of the financial year | 109.01 | 99.22 | 61.97 |
| Shareholders equity total | 149.01 | 248.23 | 310.20 |
| Provisions | 18.67 | 28.23 | 0.30 |
| Non-current leasing loans | 166.56 | 104.73 | 43.44 |
| Non-current liabilities total | 166.56 | 104.73 | 43.44 |
| Current trade creditors | 162.09 | 92.99 | 28.41 |
| Current owed to participating | 0.69 | ||
| Short-term deferred tax liabilities | 12.14 | 36.06 | 48.60 |
| Other non-interest bearing current liabilities | 79.84 | 122.83 | 185.26 |
| Current liabilities total | 254.08 | 251.87 | 262.96 |
| Balance sheet total (liabilities) | 588.31 | 633.07 | 616.91 |
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