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TØMRER LODBERG ApS — Credit Rating and Financial Key Figures
CVR number: 19363945
Syrenvej 1, Tulstrup 3400 Hillerød
tel: 48286534
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 218.87 | ||||
| Other operating income | 123.99 | ||||
| Purchases during the financial year | -1 520.52 | ||||
| External services | - 460.24 | ||||
| Gross profit | 2 362.10 | 2 480.98 | 2 403.60 | 1 951.55 | 1 542.27 |
| Employee benefit expenses | -2 013.95 | -2 310.68 | -2 119.45 | -1 887.81 | -1 614.28 |
| Total depreciation | -6.00 | -12.00 | -20.00 | ||
| EBIT | 348.15 | 170.30 | 278.15 | 51.75 | -92.01 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -5.35 | -2.73 | -0.18 | ||
| Pre-tax profit | 342.80 | 167.57 | 278.15 | 51.90 | -92.20 |
| Income taxes | -81.54 | -45.43 | -63.93 | -25.06 | 15.53 |
| Net earnings | 261.26 | 122.14 | 214.22 | 26.84 | -76.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 62.00 | 82.00 | ||
| Tangible assets total | 34.00 | 62.00 | 82.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 12.96 | 12.96 | 12.96 | 12.96 |
| Inventories total | 12.00 | 12.96 | 12.96 | 12.96 | 12.96 |
| Current trade debtors | 388.13 | 82.95 | 479.50 | 188.66 | 29.45 |
| Prepayments and accrued income | 56.91 | 46.63 | 17.73 | 6.33 | |
| Current other receivables | 35.00 | 47.00 | 46.70 | ||
| Current deferred tax assets | 4.00 | 3.73 | 29.44 | ||
| Short term receivables total | 480.04 | 176.57 | 501.24 | 245.43 | 58.90 |
| Cash and bank deposits | 971.94 | 655.40 | 560.06 | 258.01 | 377.80 |
| Cash and cash equivalents | 971.94 | 655.40 | 560.06 | 258.01 | 377.80 |
| Balance sheet total (assets) | 1 463.99 | 844.94 | 1 108.26 | 578.40 | 531.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 280.00 | |||
| Other reserves | -80.00 | ||||
| Retained earnings | - 288.15 | -26.90 | - 184.76 | 29.46 | 56.30 |
| Profit of the financial year | 261.26 | 122.14 | 214.22 | 26.84 | -76.67 |
| Shareholders equity total | 473.10 | 295.24 | 429.46 | 256.30 | 179.64 |
| Provisions | 2.09 | ||||
| Non-current other liabilities | 26.19 | ||||
| Non-current liabilities total | 26.19 | ||||
| Current trade creditors | 317.07 | 51.99 | 139.57 | 13.66 | 18.48 |
| Current owed to participating | 0.63 | 0.63 | |||
| Other non-interest bearing current liabilities | 647.62 | 497.71 | 539.23 | 305.71 | 332.91 |
| Current liabilities total | 964.69 | 549.70 | 678.80 | 320.00 | 352.02 |
| Balance sheet total (liabilities) | 1 463.99 | 844.94 | 1 108.26 | 578.40 | 531.66 |
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