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TØMRER- OG SNEDKERFIRMAET PETER ELLEGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 27330614
Handelsvej 4, Lindved 5260 Odense S
tel: 66151724
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 585.6929 278.3331 558.2635 721.6838 200.79
Employee benefit expenses-19 310.32-21 321.92-23 072.65-27 443.24-30 238.12
Total depreciation- 429.90- 555.09- 531.06- 558.61- 530.29
EBIT7 845.487 401.327 954.557 719.837 432.38
Other financial income574.49202.73362.79506.85736.84
Other financial expenses- 157.73-1 030.69- 306.30- 943.92- 147.84
Net income from associates (fin.)196.62198.77155.58305.63-33.77
Pre-tax profit8 458.876 772.138 166.627 588.407 987.61
Income taxes-1 837.87-1 475.06-1 853.01-1 823.84-1 708.34
Net earnings6 621.005 297.076 313.615 764.556 279.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings687.08
Machinery and equipment2 173.382 383.042 091.552 083.952 299.44
Tangible assets total2 173.382 383.042 091.552 083.952 986.52
Holdings in group member companies247.41113.91187.41254.39220.62
Participating interests13.6089.87171.95
Investments total426.01368.78628.76620.391 086.62
Non-current other receivables62.0064.40
Long term receivables total62.0064.40
Raw materials and consumables52.0048.0055.0061.5056.50
Inventories total52.0048.0055.0061.5056.50
Current trade debtors12 069.1511 050.1912 296.2519 228.1514 126.15
Current amounts owed by group member comp.316.63428.73373.562 066.86663.54
Current owed by particip. interest comp.118.29133.98
Prepayments and accrued income100.00637.38
Current other receivables4 431.762 617.073 300.421 047.924 332.28
Short term receivables total16 935.8314 329.9715 970.2322 342.9319 759.36
Other current investments7 468.856 321.434 869.423 491.143 609.77
Cash and bank deposits179.822 398.481 620.192 156.382 239.06
Cash and cash equivalents7 648.678 719.916 489.615 647.525 848.83
Balance sheet total (assets)27 235.9025 911.7025 299.5630 756.3029 737.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00450.00450.00450.00
Shares repurchased4 000.004 000.005 000.004 000.005 500.00
Other reserves197.42150.18305.76149.99116.22
Retained earnings1 240.883 909.112 038.614 507.984 806.31
Profit of the financial year6 621.005 297.076 313.615 764.556 279.28
Shareholders equity total12 559.3013 856.3714 107.9814 872.5317 151.81
Provisions117.00138.00131.00133.00291.00
Non-current other liabilities1 107.741 075.301 038.22
Non-current deferred tax liabilities1 143.85
Non-current liabilities total1 107.741 075.301 038.221 143.85
Current loans from credit institutions1 630.98249.58
Current trade creditors6 707.014 470.855 525.059 151.267 851.64
Current owed to participating222.78
Current owed to group member108.03
Short-term deferred tax liabilities1 819.582 574.091 463.301 362.57940.54
Other non-interest bearing current liabilities3 294.293 574.303 034.014 093.083 145.24
Current liabilities total13 451.8610 842.0310 022.3614 606.9212 295.03
Balance sheet total (liabilities)27 235.9025 911.7025 299.5630 756.3029 737.83
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