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LH TØMRER OG SNEDKER ApS, JØRGEN DISSING — Credit Rating and Financial Key Figures
CVR number: 21126780
Grønlandsvej 3, 7900 Nykøbing M
tel: 97711533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 618.77 | 3 931.38 | 4 819.93 | 5 863.30 | 5 678.29 |
| Employee benefit expenses | -2 738.92 | -3 163.10 | -3 771.47 | -4 248.90 | -4 718.57 |
| Other operating expenses | -10.37 | ||||
| Total depreciation | -22.27 | -33.27 | -51.25 | -97.49 | - 140.87 |
| EBIT | 857.58 | 724.64 | 997.21 | 1 516.92 | 818.85 |
| Other financial income | 0.50 | 7.96 | |||
| Other financial expenses | -30.28 | -55.90 | -24.11 | -17.38 | -38.50 |
| Pre-tax profit | 827.31 | 668.75 | 973.60 | 1 507.50 | 780.35 |
| Income taxes | - 184.34 | - 154.88 | - 216.79 | - 337.83 | - 178.93 |
| Net earnings | 642.96 | 513.87 | 756.81 | 1 169.66 | 601.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 122.04 | 78.40 | 213.79 | 518.00 | 466.13 |
| Tangible assets total | 122.04 | 78.40 | 213.79 | 518.00 | 466.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.45 | 630.29 | 486.18 | 74.45 | 925.00 |
| Inventories total | 74.45 | 630.29 | 486.18 | 74.45 | 925.00 |
| Current trade debtors | 2 039.43 | 837.38 | 906.15 | 73.44 | 1 439.53 |
| Current amounts owed by group member comp. | 238.98 | 5.74 | |||
| Prepayments and accrued income | 120.58 | 64.92 | 137.61 | 90.86 | |
| Current other receivables | 644.07 | 1 047.51 | 295.05 | 2 192.37 | 835.33 |
| Current deferred tax assets | 6.27 | 7.59 | 2.39 | ||
| Short term receivables total | 2 810.34 | 1 892.48 | 1 507.50 | 2 409.16 | 2 365.72 |
| Cash and bank deposits | 424.28 | 118.82 | 1 418.56 | 824.93 | |
| Cash and cash equivalents | 424.28 | 118.82 | 1 418.56 | 824.93 | |
| Balance sheet total (assets) | 3 431.11 | 2 720.00 | 3 626.03 | 3 826.53 | 3 756.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 608.68 | 513.87 | 756.81 | 1 169.66 | 601.42 |
| Retained earnings | - 467.96 | - 338.87 | - 581.81 | - 994.66 | - 426.42 |
| Profit of the financial year | 642.96 | 513.87 | 756.81 | 1 169.66 | 601.42 |
| Shareholders equity total | 908.68 | 813.87 | 1 056.81 | 1 469.66 | 901.42 |
| Provisions | 10.61 | 10.35 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 314.05 | ||||
| Advances received | 270.14 | 88.81 | |||
| Current trade creditors | 819.02 | 498.90 | 682.26 | 1 007.81 | 1 105.03 |
| Current owed to group member | 241.73 | 305.58 | 503.56 | ||
| Short-term deferred tax liabilities | 173.71 | 156.20 | 211.60 | 324.83 | 179.19 |
| Other non-interest bearing current liabilities | 1 017.82 | 945.45 | 1 586.56 | 1 013.61 | 743.25 |
| Current liabilities total | 2 522.43 | 1 906.13 | 2 569.23 | 2 346.26 | 2 845.07 |
| Balance sheet total (liabilities) | 3 431.11 | 2 720.00 | 3 626.03 | 3 826.53 | 3 756.85 |
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