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TØMRERMESTER ERIK OLSEN, FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 28666403
Hans Egedes Vej 28, 9900 Frederikshavn
tel: 98427932
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.59 | 752.17 | 1 028.23 | 854.57 | 826.77 |
| Employee benefit expenses | - 700.81 | - 668.31 | - 662.79 | - 643.83 | - 738.66 |
| Total depreciation | -18.75 | -26.85 | -46.42 | -77.95 | -90.50 |
| EBIT | -62.96 | 57.01 | 319.01 | 132.79 | -2.40 |
| Other financial income | 0.71 | 0.94 | 0.14 | ||
| Other financial expenses | -8.15 | -9.99 | -6.83 | -10.10 | -1.75 |
| Pre-tax profit | -71.12 | 47.02 | 312.89 | 123.63 | -4.00 |
| Income taxes | 15.07 | -10.35 | -55.25 | -36.98 | 5.04 |
| Net earnings | -56.05 | 36.66 | 257.65 | 86.65 | 1.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.31 | 111.82 | 222.84 | 144.89 | 307.30 |
| Tangible assets total | 56.31 | 111.82 | 222.84 | 144.89 | 307.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 7.88 | 24.04 | 215.26 | 3.31 | 97.14 |
| Prepayments and accrued income | 65.65 | 8.02 | 4.35 | 6.91 | 3.27 |
| Current other receivables | 165.08 | 111.75 | 48.44 | 302.47 | 7.51 |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 238.61 | 143.81 | 268.05 | 312.69 | 121.93 |
| Cash and bank deposits | 494.08 | 514.01 | 318.00 | 350.91 | 368.06 |
| Cash and cash equivalents | 494.08 | 514.01 | 318.00 | 350.91 | 368.06 |
| Balance sheet total (assets) | 799.00 | 779.64 | 818.89 | 818.48 | 807.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 91.68 | 35.63 | 72.30 | 329.94 | 416.59 |
| Profit of the financial year | -56.05 | 36.66 | 257.65 | 86.65 | 1.03 |
| Shareholders equity total | 275.03 | 197.30 | 454.94 | 541.59 | 542.63 |
| Provisions | 23.89 | 11.21 | |||
| Non-current other liabilities | 33.81 | 34.52 | |||
| Non-current liabilities total | 33.81 | 34.52 | |||
| Current trade creditors | 132.11 | 179.58 | 28.59 | 51.98 | 96.72 |
| Current owed to participating | 115.53 | 160.22 | 44.50 | 41.89 | 13.30 |
| Short-term deferred tax liabilities | 17.03 | 63.27 | 30.96 | ||
| Other non-interest bearing current liabilities | 218.63 | 179.78 | 227.59 | 152.06 | 154.64 |
| Current liabilities total | 466.27 | 536.62 | 363.94 | 276.89 | 264.66 |
| Balance sheet total (liabilities) | 799.00 | 779.64 | 818.89 | 818.48 | 807.29 |
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