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Tømrermester Gilbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43693352
Herslev Bygade 17 B, Herslev 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 421.40 | 564.56 | 679.80 |
| Employee benefit expenses | - 220.05 | - 343.23 | - 514.84 |
| Total depreciation | -91.58 | -68.95 | -87.53 |
| EBIT | 109.77 | 152.38 | 77.42 |
| Other financial income | 0.03 | 0.29 | 0.38 |
| Other financial expenses | -0.42 | -1.03 | -1.31 |
| Pre-tax profit | 109.38 | 151.64 | 76.50 |
| Income taxes | -25.10 | -33.46 | -17.40 |
| Net earnings | 84.28 | 118.18 | 59.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.69 | ||
| Tangible assets total | 36.69 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 81.08 | 102.75 | 183.09 |
| Current amounts owed by group member comp. | 5.33 | 9.34 | 13.71 |
| Prepayments and accrued income | 106.00 | 82.00 | 58.00 |
| Current other receivables | 9.50 | 7.25 | |
| Short term receivables total | 201.91 | 201.34 | 254.80 |
| Cash and bank deposits | 108.77 | 414.18 | 263.05 |
| Cash and cash equivalents | 108.77 | 414.18 | 263.05 |
| Balance sheet total (assets) | 310.68 | 615.52 | 554.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.28 | 202.45 | |
| Profit of the financial year | 84.28 | 118.18 | 59.10 |
| Shareholders equity total | 124.28 | 242.46 | 301.55 |
| Provisions | 23.32 | 18.04 | 14.76 |
| Non-current deferred tax liabilities | 1.78 | 38.74 | 20.68 |
| Non-current liabilities total | 1.78 | 38.74 | 20.68 |
| Current trade creditors | 54.42 | 124.61 | 89.99 |
| Current owed to participating | 34.13 | ||
| Short-term deferred tax liabilities | 1.78 | ||
| Other non-interest bearing current liabilities | 70.97 | 191.67 | 127.54 |
| Current liabilities total | 161.30 | 316.28 | 217.54 |
| Balance sheet total (liabilities) | 310.68 | 615.52 | 554.53 |
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