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Tømrerfirmaet Thomas Verner ApS — Credit Rating and Financial Key Figures
CVR number: 40551352
Borggårdsparken 64, 7080 Børkop
thverner@gmail.com
tel: 28303498
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.31 | 431.75 | 337.86 | 570.04 | 535.16 |
| Employee benefit expenses | - 338.01 | - 401.16 | - 477.81 | - 450.51 | - 528.50 |
| Total depreciation | -22.50 | -22.50 | -15.00 | ||
| EBIT | 48.80 | 8.10 | - 154.95 | 119.54 | 6.66 |
| Other financial expenses | -1.15 | -1.38 | -0.71 | -0.01 | -4.27 |
| Pre-tax profit | 47.65 | 6.71 | - 155.66 | 119.52 | 2.38 |
| Income taxes | -11.07 | -1.94 | 6.27 | ||
| Net earnings | 36.58 | 4.77 | - 155.66 | 119.52 | 8.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 15.00 | |||
| Tangible assets total | 37.50 | 15.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.45 | 145.35 | 5.13 | 11.29 | 115.27 |
| Current other receivables | 32.58 | ||||
| Current deferred tax assets | 2.97 | 2.97 | 2.97 | 8.94 | |
| Short term receivables total | 117.03 | 148.31 | 8.09 | 14.26 | 124.21 |
| Cash and bank deposits | 47.95 | 43.46 | 89.34 | 288.89 | 98.58 |
| Cash and cash equivalents | 47.95 | 43.46 | 89.34 | 288.89 | 98.58 |
| Balance sheet total (assets) | 202.49 | 206.78 | 97.43 | 303.15 | 222.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -17.67 | 18.91 | 23.68 | - 131.98 | -12.46 |
| Profit of the financial year | 36.58 | 4.77 | - 155.66 | 119.52 | 8.65 |
| Shareholders equity total | 108.91 | 63.68 | -91.98 | 27.55 | 36.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 60.81 | 8.00 |
| Current owed to participating | 10.36 | 0.42 | 0.42 | 0.37 | 0.37 |
| Current owed to group member | 57.03 | 104.58 | 99.38 | 99.38 | 103.06 |
| Other non-interest bearing current liabilities | 18.19 | 30.10 | 81.61 | 115.05 | 75.17 |
| Current liabilities total | 93.58 | 143.10 | 189.41 | 275.60 | 186.60 |
| Balance sheet total (liabilities) | 202.49 | 206.78 | 97.43 | 303.15 | 222.79 |
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