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NS-Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 42293644
Elme Alle 2, 6710 Esbjerg V
Ns@ns-tomrer.dk
tel: 60462434
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 894.42 | 1 577.65 | 1 891.12 | 2 949.67 |
| Employee benefit expenses | -1 422.16 | -1 185.60 | -1 442.45 | -1 931.24 |
| Total depreciation | -28.46 | -31.67 | -33.50 | -60.34 |
| EBIT | 443.81 | 360.38 | 415.17 | 958.09 |
| Other financial income | 7.78 | 3.01 | 7.96 | |
| Other financial expenses | -19.52 | -72.41 | - 130.69 | -10.51 |
| Pre-tax profit | 424.29 | 295.75 | 292.04 | 960.45 |
| Income taxes | -96.61 | -66.43 | -64.83 | - 214.58 |
| Net earnings | 327.69 | 229.32 | 227.21 | 745.87 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 90.83 | 107.36 | 73.86 | 243.62 |
| Tangible assets total | 90.83 | 107.36 | 73.86 | 243.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 2 359.04 | |||
| Raw materials and consumables | 3.10 | 4.90 | 11.70 | 7.90 |
| Inventories total | 3.10 | 2 363.94 | 11.70 | 7.90 |
| Current trade debtors | 41.20 | 99.31 | 787.29 | 1 496.11 |
| Prepayments and accrued income | 3.59 | 4.26 | 3.83 | 38.32 |
| Current other receivables | 3.75 | |||
| Short term receivables total | 44.79 | 103.57 | 794.88 | 1 534.43 |
| Cash and bank deposits | 745.20 | 742.83 | 1 058.52 | 476.69 |
| Cash and cash equivalents | 745.20 | 742.83 | 1 058.52 | 476.69 |
| Balance sheet total (assets) | 883.91 | 3 317.70 | 1 938.96 | 2 262.64 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 300.00 |
| Retained earnings | - 200.00 | -72.31 | -43.00 | - 115.79 |
| Profit of the financial year | 327.69 | 229.32 | 227.21 | 745.87 |
| Shareholders equity total | 367.69 | 397.00 | 424.21 | 970.08 |
| Provisions | 7.47 | 6.63 | 3.65 | 13.98 |
| Non-current deferred tax liabilities | 89.13 | 67.28 | 67.81 | 204.25 |
| Non-current liabilities total | 89.13 | 67.28 | 67.81 | 204.25 |
| Current loans from credit institutions | 1 800.91 | |||
| Current trade creditors | 117.45 | 368.70 | 484.67 | 341.57 |
| Current owed to participating | 6.64 | 7.05 | 7.34 | 7.64 |
| Current owed to group member | 200.09 | 262.82 | 115.33 | |
| Short-term deferred tax liabilities | 89.13 | |||
| Other non-interest bearing current liabilities | 295.53 | 380.90 | 688.46 | 609.79 |
| Current liabilities total | 419.62 | 2 846.79 | 1 443.29 | 1 074.33 |
| Balance sheet total (liabilities) | 883.91 | 3 317.70 | 1 938.96 | 2 262.64 |
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