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Tømrershark ApS — Credit Rating and Financial Key Figures
CVR number: 42528439
Rådhusstræde 15, 1466 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 216.55 | -64.27 | 20.77 | 127.34 |
| Employee benefit expenses | - 124.24 | -33.50 | -57.63 | -72.22 |
| EBIT | 92.31 | -97.77 | -36.86 | 55.12 |
| Other financial income | 0.36 | |||
| Other financial expenses | -5.33 | -5.70 | -4.89 | |
| Pre-tax profit | 86.98 | - 103.47 | -41.75 | 55.48 |
| Income taxes | -21.78 | 20.01 | 8.00 | -15.96 |
| Net earnings | 65.20 | -83.46 | -33.76 | 39.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 20.01 | 28.00 | 12.04 | |
| Long term receivables total | 20.01 | 28.00 | 12.04 | |
| Inventories total | ||||
| Current trade debtors | 53.34 | |||
| Current other receivables | 41.63 | |||
| Current deferred tax assets | 10.00 | 4.00 | ||
| Short term receivables total | 53.34 | 41.63 | 10.00 | 4.00 |
| Cash and bank deposits | 159.81 | 87.17 | 70.64 | 41.79 |
| Cash and cash equivalents | 159.81 | 87.17 | 70.64 | 41.79 |
| Balance sheet total (assets) | 213.16 | 148.81 | 108.64 | 57.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.13 | -23.33 | -57.08 | |
| Profit of the financial year | 65.20 | -83.46 | -33.76 | 39.52 |
| Shareholders equity total | 105.20 | 16.67 | -17.09 | 22.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.79 | 0.96 | 0.98 | 0.79 |
| Current owed to participating | 49.03 | 107.91 | 107.69 | 2.08 |
| Short-term deferred tax liabilities | 21.78 | |||
| Other non-interest bearing current liabilities | 30.36 | 23.26 | 17.06 | 32.53 |
| Current liabilities total | 107.96 | 132.13 | 125.73 | 35.40 |
| Balance sheet total (liabilities) | 213.16 | 148.81 | 108.64 | 57.83 |
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