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Tømrermester Bo Sander P. ApS — Credit Rating and Financial Key Figures
CVR number: 40196285
Fyrrevænget 2, Appenæs 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.87 | 949.94 | 945.00 | 793.47 | 820.70 |
| Employee benefit expenses | - 492.47 | - 541.58 | - 766.50 | - 789.82 | - 652.90 |
| EBIT | 416.40 | 408.36 | 178.51 | 3.64 | 167.80 |
| Other financial income | 11.32 | 6.12 | |||
| Other financial expenses | -14.67 | -19.68 | -21.19 | -3.03 | -3.50 |
| Pre-tax profit | 401.73 | 388.68 | 157.32 | 11.93 | 170.42 |
| Income taxes | -88.51 | -85.62 | -34.74 | -2.86 | -37.14 |
| Net earnings | 313.22 | 303.06 | 122.58 | 9.07 | 133.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.30 | 11.75 | 63.30 | 4.15 | 205.28 |
| Prepayments and accrued income | 4.01 | ||||
| Current other receivables | 19.75 | 60.27 | 3.38 | 42.12 | |
| Current deferred tax assets | 3.26 | 37.14 | |||
| Short term receivables total | 64.06 | 72.03 | 66.57 | 44.67 | 247.40 |
| Cash and bank deposits | 1 121.14 | 1 376.30 | 1 493.14 | 1 002.55 | 1 034.55 |
| Cash and cash equivalents | 1 121.14 | 1 376.30 | 1 493.14 | 1 002.55 | 1 034.55 |
| Balance sheet total (assets) | 1 185.20 | 1 448.32 | 1 559.71 | 1 047.22 | 1 281.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 90.00 | 90.00 | 100.00 | 125.00 |
| Retained earnings | 262.74 | 485.96 | 699.02 | 721.60 | 605.67 |
| Profit of the financial year | 313.22 | 303.06 | 122.58 | 9.07 | 133.29 |
| Shareholders equity total | 715.96 | 929.02 | 961.60 | 880.67 | 913.96 |
| Non-current liabilities total | |||||
| Advances received | 2.50 | 2.50 | |||
| Current trade creditors | 22.86 | 22.46 | 16.75 | 30.01 | 163.91 |
| Short-term deferred tax liabilities | 50.51 | 49.62 | 3.14 | ||
| Other non-interest bearing current liabilities | 388.37 | 439.72 | 573.86 | 126.54 | 190.95 |
| Accruals and deferred income | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 469.23 | 519.30 | 598.11 | 166.55 | 368.00 |
| Balance sheet total (liabilities) | 1 185.20 | 1 448.32 | 1 559.71 | 1 047.22 | 1 281.96 |
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