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TØMRERFIRMAET RAPPMUND & GAMMELBY ApS — Credit Rating and Financial Key Figures
CVR number: 36073063
Bøgebakken 12, Lillering 8462 Harlev J
kontakt@rappmund-gammelby.dk
tel: 28933644
www.rappmund-gammelby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 275.04 | 5 347.96 | 5 279.16 | 6 301.96 | 6 138.90 |
| Employee benefit expenses | -2 295.94 | -3 133.12 | -3 859.68 | -4 031.84 | -4 279.11 |
| Total depreciation | - 242.18 | - 253.60 | - 254.14 | - 175.46 | - 235.14 |
| EBIT | 1 736.93 | 1 961.24 | 1 165.35 | 2 094.66 | 1 624.65 |
| Other financial income | 0.01 | 0.11 | 5.31 | ||
| Other financial expenses | -25.33 | -46.05 | - 123.41 | -96.60 | - 153.63 |
| Pre-tax profit | 1 711.60 | 1 915.20 | 1 042.04 | 1 998.06 | 1 476.32 |
| Income taxes | - 384.52 | - 434.05 | - 236.90 | - 471.08 | - 345.31 |
| Net earnings | 1 327.08 | 1 481.15 | 805.14 | 1 526.99 | 1 131.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 504.68 | 460.98 | 406.74 | 326.81 | 1 856.00 |
| Tangible assets total | 504.68 | 460.98 | 406.74 | 326.81 | 1 856.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 120.63 | 170.63 | 380.63 | 300.69 | 299.12 |
| Inventories total | 120.63 | 170.63 | 380.63 | 300.69 | 299.12 |
| Current trade debtors | 1 673.26 | 3 509.95 | 1 731.20 | 3 758.60 | 5 221.16 |
| Prepayments and accrued income | 11.32 | 19.19 | 30.96 | ||
| Current other receivables | 28.00 | 114.37 | 278.14 | 929.95 | 1 053.17 |
| Current deferred tax assets | 27.64 | 19.71 | 22.23 | ||
| Short term receivables total | 1 701.26 | 3 651.95 | 2 040.38 | 4 729.97 | 6 305.30 |
| Cash and bank deposits | 488.48 | 446.48 | 2 330.01 | ||
| Cash and cash equivalents | 488.48 | 446.48 | 2 330.01 | ||
| Balance sheet total (assets) | 2 815.04 | 4 730.04 | 5 157.75 | 5 357.47 | 8 460.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 1 900.00 | |||
| Other reserves | -3 000.00 | -1 900.00 | |||
| Retained earnings | - 165.84 | 1 161.24 | 2 642.39 | 447.53 | 74.52 |
| Profit of the financial year | 1 327.08 | 1 481.15 | 805.14 | 1 526.99 | 1 131.01 |
| Shareholders equity total | 1 211.24 | 2 692.39 | 3 497.53 | 2 024.52 | 1 255.53 |
| Provisions | 5.61 | 12.70 | |||
| Non-current leasing loans | 162.47 | 130.72 | 179.62 | 84.82 | 1 189.10 |
| Non-current liabilities total | 162.47 | 130.72 | 179.62 | 84.82 | 1 189.10 |
| Current loans from credit institutions | 115.76 | 147.77 | 85.63 | 328.30 | 2 053.68 |
| Current trade creditors | 174.31 | 595.65 | 360.46 | 1 155.44 | 1 318.96 |
| Short-term deferred tax liabilities | 366.59 | 467.30 | 228.98 | 473.59 | 222.38 |
| Other non-interest bearing current liabilities | 779.06 | 696.21 | 805.53 | 1 290.80 | 2 408.07 |
| Current liabilities total | 1 435.72 | 1 906.93 | 1 480.60 | 3 248.13 | 6 003.08 |
| Balance sheet total (liabilities) | 2 815.04 | 4 730.04 | 5 157.75 | 5 357.47 | 8 460.42 |
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