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Eilsborg Tømrerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39722704
Bjergbakkevej 49, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.49 | 437.17 | 694.35 | 729.42 | 608.69 |
| Employee benefit expenses | - 486.22 | - 493.30 | - 591.96 | - 792.21 | - 558.37 |
| Total depreciation | -36.00 | -36.00 | -36.00 | -29.60 | |
| EBIT | 61.28 | -92.14 | 66.38 | -92.39 | 50.31 |
| Other financial expenses | -1.98 | -1.80 | -14.21 | ||
| Pre-tax profit | 59.30 | -93.94 | 66.38 | -92.39 | 36.10 |
| Income taxes | -13.17 | 19.28 | -15.33 | 19.95 | -8.02 |
| Net earnings | 46.13 | -74.66 | 51.05 | -72.44 | 28.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101.60 | 65.60 | 29.60 | ||
| Tangible assets total | 101.60 | 65.60 | 29.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 695.99 | ||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 1 715.99 |
| Current trade debtors | 37.08 | 155.43 | |||
| Current amounts owed by group member comp. | 1.95 | ||||
| Current other receivables | 151.51 | ||||
| Current deferred tax assets | 15.64 | 4.24 | 23.38 | 21.75 | |
| Short term receivables total | 39.03 | 167.15 | 4.24 | 178.80 | 21.75 |
| Cash and bank deposits | 400.25 | 81.68 | 443.28 | 241.72 | 95.07 |
| Cash and cash equivalents | 400.25 | 81.68 | 443.28 | 241.72 | 95.07 |
| Balance sheet total (assets) | 560.88 | 334.43 | 497.12 | 440.53 | 1 832.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 50.00 | 45.00 | 50.00 | |
| Retained earnings | 213.89 | 210.02 | 90.36 | 91.41 | 18.97 |
| Profit of the financial year | 46.13 | -74.66 | 51.05 | -72.44 | 28.08 |
| Shareholders equity total | 350.02 | 235.36 | 236.41 | 118.97 | 97.05 |
| Provisions | 4.16 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.88 | 10.04 | 59.37 | ||
| Current owed to participating | 1 537.21 | ||||
| Current owed to group member | 27.02 | 73.52 | 116.33 | 161.33 | |
| Short-term deferred tax liabilities | 15.03 | 3.94 | 9.12 | ||
| Other non-interest bearing current liabilities | 162.79 | 62.00 | 183.25 | 145.85 | 28.11 |
| Current liabilities total | 206.69 | 99.06 | 260.71 | 321.55 | 1 735.77 |
| Balance sheet total (liabilities) | 560.88 | 334.43 | 497.12 | 440.53 | 1 832.82 |
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