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SNEDKER- OG TØMRERMESTER NIELS VILHELMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25442857
Krogagervej 19, 2605 Brøndby
tel: 43424142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.72 | 370.85 | 520.13 | 533.89 | 697.68 |
| Employee benefit expenses | - 360.32 | - 322.58 | - 352.94 | - 367.41 | - 375.63 |
| Total depreciation | -0.28 | -36.23 | -26.23 | -26.23 | -26.23 |
| EBIT | 78.12 | 12.04 | 140.96 | 140.25 | 295.83 |
| Other financial income | -1.43 | -1.08 | 1.09 | 1.10 | |
| Other financial expenses | -4.23 | -1.63 | -12.35 | -11.46 | -8.35 |
| Pre-tax profit | 72.46 | 9.32 | 129.70 | 129.89 | 287.48 |
| Income taxes | -17.64 | -6.34 | -30.09 | -30.44 | -65.11 |
| Net earnings | 54.82 | 2.98 | 99.61 | 99.45 | 222.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 307.37 | 281.14 | 254.91 | 228.68 |
| Tangible assets total | 160.00 | 307.37 | 281.14 | 254.91 | 228.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.56 | 15.61 | 141.84 | 44.78 | 168.26 |
| Current other receivables | 15.02 | 0.90 | 0.45 | 19.21 | |
| Current deferred tax assets | 18.15 | ||||
| Short term receivables total | 85.56 | 48.77 | 142.74 | 45.23 | 187.47 |
| Cash and bank deposits | 263.27 | 244.04 | 279.80 | 401.99 | 381.39 |
| Cash and cash equivalents | 263.27 | 244.04 | 279.80 | 401.99 | 381.39 |
| Balance sheet total (assets) | 508.84 | 600.18 | 703.68 | 702.13 | 797.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 60.00 | 80.00 | 100.00 | 140.00 |
| Retained earnings | 129.96 | 124.77 | 47.75 | 47.36 | 6.82 |
| Profit of the financial year | 54.82 | 2.98 | 99.61 | 99.45 | 222.37 |
| Shareholders equity total | 369.77 | 312.75 | 352.37 | 371.82 | 494.18 |
| Provisions | 25.72 | 30.22 | 33.80 | 35.04 | 29.27 |
| Non-current loans from credit institutions | 180.84 | 156.25 | 114.04 | 80.70 | |
| Non-current liabilities total | 180.84 | 156.25 | 114.04 | 80.70 | |
| Current loans from credit institutions | 28.66 | 22.95 | 33.18 | 35.29 | |
| Current trade creditors | 34.71 | 20.18 | 25.53 | 76.10 | 32.16 |
| Short-term deferred tax liabilities | 4.54 | 10.51 | 17.19 | 64.88 | |
| Other non-interest bearing current liabilities | 74.09 | 27.54 | 102.27 | 54.77 | 61.06 |
| Current liabilities total | 113.34 | 76.37 | 161.26 | 181.24 | 193.39 |
| Balance sheet total (liabilities) | 508.84 | 600.18 | 703.68 | 702.13 | 797.54 |
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