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Tømrermester Peter Nielsen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 38292617
Arresøgårds Alle 7, Ramløse 3200 Helsinge
p@p-n.dk
tel: 20655139
www.p-n.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 370.74 | 1 026.38 | 1 370.74 | 1 748.26 | 2 122.18 |
| Employee benefit expenses | -1 333.26 | - 976.97 | -1 333.26 | -1 355.13 | -1 895.21 |
| Total depreciation | -5.75 | -16.80 | -30.05 | ||
| EBIT | 37.49 | 43.67 | 37.49 | 376.33 | 196.92 |
| Other financial income | 0.21 | 0.21 | 0.99 | 0.26 | |
| Other financial expenses | -0.21 | -1.75 | -0.21 | -0.35 | -5.79 |
| Pre-tax profit | 37.48 | 41.92 | 37.48 | 376.97 | 191.38 |
| Income taxes | -12.01 | -11.86 | -12.01 | -76.70 | -50.00 |
| Net earnings | 25.47 | 30.06 | 25.47 | 300.26 | 141.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.20 | 116.65 | |||
| Tangible assets total | 67.20 | 116.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.88 | 4.88 | 116.14 | ||
| Prepayments and accrued income | 16.53 | 36.83 | 16.53 | 9.32 | 3.09 |
| Current other receivables | 7.73 | 0.05 | |||
| Current deferred tax assets | 2.91 | ||||
| Short term receivables total | 21.41 | 44.56 | 21.41 | 128.37 | 3.14 |
| Cash and bank deposits | 647.70 | 545.23 | 647.70 | 637.94 | 942.49 |
| Cash and cash equivalents | 647.70 | 545.23 | 647.70 | 637.94 | 942.49 |
| Balance sheet total (assets) | 669.11 | 589.79 | 669.11 | 833.51 | 1 062.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 33.44 | 125.38 | 33.44 | -76.09 | 65.37 |
| Profit of the financial year | 25.47 | 30.06 | 25.47 | 300.26 | 141.39 |
| Shareholders equity total | 230.91 | 323.24 | 230.91 | 409.17 | 415.56 |
| Provisions | 0.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 21.02 | 18.00 | 21.02 | 49.23 | 19.19 |
| Current owed to participating | 2.72 | 2.72 | 2.72 | 2.87 | 2.87 |
| Short-term deferred tax liabilities | 4.01 | 3.86 | 4.01 | 69.62 | 40.90 |
| Other non-interest bearing current liabilities | 410.44 | 241.97 | 410.44 | 302.61 | 583.57 |
| Current liabilities total | 438.19 | 266.56 | 438.19 | 424.33 | 646.53 |
| Balance sheet total (liabilities) | 669.11 | 589.79 | 669.11 | 833.51 | 1 062.28 |
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