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TØMRER- OG SNEDKERFIRMAET TRANUM & JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32146473
Strandvejen 35, Saksild 8300 Odder
tel: 86558899
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 976.96 | 3 075.20 | 2 829.29 | 3 350.09 | 2 618.99 |
| Employee benefit expenses | -2 988.76 | -2 915.09 | -2 420.18 | -2 866.45 | -2 603.29 |
| Total depreciation | - 117.46 | -90.81 | -67.66 | -44.06 | -27.62 |
| EBIT | 870.74 | 69.30 | 341.44 | 439.58 | -11.92 |
| Other financial income | 9.22 | 2.43 | 16.10 | 15.29 | 14.70 |
| Other financial expenses | -13.29 | -25.82 | -6.86 | -4.70 | -1.50 |
| Pre-tax profit | 866.67 | 45.91 | 350.68 | 450.17 | 1.28 |
| Income taxes | - 191.89 | -11.32 | -79.29 | - 100.31 | -1.64 |
| Net earnings | 674.78 | 34.59 | 271.39 | 349.86 | -0.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 628.72 | 617.08 | 605.44 | 593.80 | 582.16 |
| Machinery and equipment | 185.21 | 106.04 | 50.02 | 17.60 | 1.62 |
| Tangible assets total | 813.93 | 723.12 | 655.46 | 611.40 | 583.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 80.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 80.00 | 80.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 149.78 | 655.85 | 825.27 | 422.56 | 694.13 |
| Prepayments and accrued income | 115.77 | 125.59 | 88.72 | 103.27 | 96.46 |
| Current other receivables | 370.98 | 215.81 | 109.74 | 660.78 | 125.79 |
| Current deferred tax assets | 29.85 | ||||
| Short term receivables total | 1 636.53 | 997.25 | 1 023.74 | 1 186.61 | 946.24 |
| Other current investments | 93.71 | 80.07 | 94.61 | 106.79 | 117.09 |
| Cash and bank deposits | 703.94 | 532.14 | 576.17 | 975.24 | 1 134.04 |
| Cash and cash equivalents | 797.65 | 612.21 | 670.79 | 1 082.03 | 1 251.13 |
| Balance sheet total (assets) | 3 328.11 | 2 412.59 | 2 399.98 | 2 930.03 | 2 831.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | ||
| Retained earnings | 471.14 | 910.32 | 700.90 | 972.29 | 1 322.15 |
| Profit of the financial year | 674.78 | 34.59 | 271.39 | 349.86 | -0.36 |
| Shareholders equity total | 1 574.72 | 1 380.50 | 1 416.29 | 1 522.15 | 1 521.79 |
| Provisions | 31.46 | 17.46 | 10.93 | 28.83 | 9.88 |
| Non-current other liabilities | 17.20 | 17.20 | 17.72 | 17.99 | 18.25 |
| Non-current liabilities total | 17.20 | 17.20 | 17.72 | 17.99 | 18.25 |
| Current trade creditors | 345.84 | 269.15 | 282.12 | 464.79 | 440.02 |
| Current owed to participating | 50.41 | 35.19 | 35.59 | 63.57 | 66.30 |
| Short-term deferred tax liabilities | 99.31 | 12.79 | 41.82 | 7.15 | |
| Other non-interest bearing current liabilities | 1 209.18 | 680.29 | 595.50 | 825.55 | 774.90 |
| Current liabilities total | 1 704.73 | 997.42 | 955.03 | 1 361.07 | 1 281.22 |
| Balance sheet total (liabilities) | 3 328.11 | 2 412.59 | 2 399.98 | 2 930.03 | 2 831.15 |
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