Tømrerfirmaet Henrik Sølund ApS — Credit Rating and Financial Key Figures
CVR number: 37457809
Den Gyldne Middelvej 8, 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.55 | 1 305.72 | 1 423.16 | 2 191.23 | 1 273.71 |
| Employee benefit expenses | - 756.75 | - 764.13 | - 814.70 | - 969.34 | - 930.09 |
| Total depreciation | -15.00 | -59.41 | -79.62 | -94.69 | -99.42 |
| EBIT | 625.79 | 482.17 | 528.83 | 1 127.20 | 244.21 |
| Other financial income | 0.00 | 0.77 | 26.94 | ||
| Other financial expenses | -13.33 | -15.73 | -11.81 | -5.10 | -19.61 |
| Pre-tax profit | 612.47 | 466.44 | 517.02 | 1 122.87 | 251.54 |
| Income taxes | - 135.87 | - 104.23 | - 114.85 | - 249.03 | -59.16 |
| Net earnings | 476.60 | 362.22 | 402.17 | 873.84 | 192.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.50 | 346.20 | 266.58 | 270.89 | 171.46 |
| Tangible assets total | 7.50 | 346.20 | 266.58 | 270.89 | 171.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.74 | 227.18 | 398.26 | 179.25 | 219.91 |
| Prepayments and accrued income | 5.33 | ||||
| Current other receivables | 3.75 | ||||
| Current deferred tax assets | 7.85 | 2.55 | |||
| Short term receivables total | 54.68 | 227.18 | 398.26 | 179.25 | 222.46 |
| Cash and bank deposits | 1 890.35 | 1 730.49 | 1 934.50 | 3 247.39 | 3 463.35 |
| Cash and cash equivalents | 1 890.35 | 1 730.49 | 1 934.50 | 3 247.39 | 3 463.35 |
| Balance sheet total (assets) | 1 952.52 | 2 303.87 | 2 599.34 | 3 697.53 | 3 857.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.50 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 879.99 | 1 299.09 | 1 602.41 | 1 943.58 | 2 749.91 |
| Profit of the financial year | 476.60 | 362.22 | 402.17 | 873.84 | 192.38 |
| Shareholders equity total | 1 463.09 | 1 768.81 | 2 113.48 | 2 928.41 | 3 059.79 |
| Provisions | 9.74 | 8.83 | 5.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 90.80 | 101.80 | 109.71 | 66.04 | 212.62 |
| Short-term deferred tax liabilities | 88.00 | 44.64 | 65.76 | 209.97 | 11.61 |
| Other non-interest bearing current liabilities | 310.63 | 378.88 | 301.56 | 487.22 | 573.26 |
| Current liabilities total | 489.43 | 525.32 | 477.03 | 763.23 | 797.48 |
| Balance sheet total (liabilities) | 1 952.52 | 2 303.87 | 2 599.34 | 3 697.53 | 3 857.28 |
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