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Tømrer & Snedkerfirmaet PEF A/S — Credit Rating and Financial Key Figures
CVR number: 79278912
Strandskadevej 14, 2650 Hvidovre
tel: 36770570
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 501.00 | 1 574.00 | 3 977.00 | 3.32 | 3 349.22 |
| Employee benefit expenses | -1 409.00 | -1 733.00 | -2 214.00 | -2.62 | -2 375.90 |
| Total depreciation | - 140.00 | - 138.00 | -89.00 | -0.08 | -76.58 |
| EBIT | -48.00 | - 297.00 | 1 674.00 | 0.62 | 896.75 |
| Other financial income | 3.00 | 0.00 | |||
| Other financial expenses | -24.00 | -31.00 | -85.00 | 0.07 | |
| Reduction non-current investment assets | - 230.00 | ||||
| Pre-tax profit | -72.00 | - 558.00 | 1 592.00 | 0.69 | 896.75 |
| Income taxes | 16.00 | 36.00 | - 250.00 | -0.16 | - 209.81 |
| Net earnings | -56.00 | - 522.00 | 1 342.00 | 0.53 | 686.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 478.00 | 340.00 | 250.00 | 0.17 | 89.16 |
| Tangible assets total | 478.00 | 340.00 | 250.00 | 0.17 | 89.16 |
| Investments total | |||||
| Non-current loans receivable | 300.00 | 70.00 | 70.00 | 0.07 | 70.00 |
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 0.03 | |
| Long term receivables total | 325.00 | 95.00 | 95.00 | 0.10 | 70.00 |
| Raw materials and consumables | 471.00 | 320.00 | 250.00 | 0.23 | 210.27 |
| Inventories total | 471.00 | 320.00 | 250.00 | 0.23 | 210.27 |
| Current trade debtors | 403.00 | 831.00 | 796.00 | 0.65 | 1 379.32 |
| Current amounts owed by group member comp. | 167.00 | 40.00 | 40.00 | 0.15 | 211.63 |
| Prepayments and accrued income | 39.00 | 50.00 | |||
| Current other receivables | 416.00 | 94.00 | 75.00 | 0.06 | 123.97 |
| Short term receivables total | 1 025.00 | 1 015.00 | 911.00 | 0.87 | 1 714.92 |
| Cash and bank deposits | 1 934.00 | 0.95 | 695.05 | ||
| Cash and cash equivalents | 1 934.00 | 0.95 | 695.05 | ||
| Balance sheet total (assets) | 2 299.00 | 1 770.00 | 3 440.00 | 2.31 | 2 779.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 400.00 | 0.40 | 400.00 |
| Shares repurchased | 1 300.00 | 0.30 | 700.00 | ||
| Retained earnings | 250.00 | 195.00 | -1 028.00 | 0.02 | - 154.22 |
| Profit of the financial year | -56.00 | - 522.00 | 1 342.00 | 0.53 | 686.94 |
| Shareholders equity total | 1 194.00 | 673.00 | 2 014.00 | 1.25 | 1 632.72 |
| Provisions | 36.00 | 36.00 | 0.02 | 19.61 | |
| Non-current loans from credit institutions | 73.00 | 32.00 | |||
| Non-current liabilities total | 73.00 | 32.00 | |||
| Current loans from credit institutions | 495.00 | 309.00 | 12.00 | ||
| Current trade creditors | 337.00 | 463.00 | 323.00 | 0.35 | 574.26 |
| Short-term deferred tax liabilities | 214.00 | 0.17 | 211.95 | ||
| Other non-interest bearing current liabilities | 164.00 | 293.00 | 841.00 | 0.52 | 340.86 |
| Current liabilities total | 996.00 | 1 065.00 | 1 390.00 | 1.04 | 1 127.06 |
| Balance sheet total (liabilities) | 2 299.00 | 1 770.00 | 3 440.00 | 2.31 | 2 779.39 |
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