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TØMRERHUSET.DK FLEMMING HOLCK ApS — Credit Rating and Financial Key Figures
CVR number: 30548124
Borgerdiget 119, 2730 Herlev
flemming@toemrerhuset.dk
tel: 22776793
www.toemrerhuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 787.87 | 3 417.44 | 3 694.24 | 4 978.24 | 4 238.72 |
| Employee benefit expenses | -3 067.43 | -3 586.20 | -3 471.06 | -4 624.77 | -4 290.70 |
| Total depreciation | -51.28 | -60.14 | -39.57 | -38.64 | -38.07 |
| EBIT | 669.16 | - 228.90 | 183.60 | 314.83 | -90.05 |
| Other financial income | 10.21 | ||||
| Other financial expenses | -13.53 | -15.09 | -6.38 | -9.22 | -19.21 |
| Pre-tax profit | 655.64 | - 243.99 | 177.22 | 315.82 | - 109.26 |
| Income taxes | - 156.54 | 5.34 | -16.32 | -16.32 | |
| Net earnings | 499.10 | - 238.64 | 160.90 | 299.50 | - 109.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.94 | 108.80 | 69.23 | 100.59 | 62.52 |
| Tangible assets total | 168.94 | 108.80 | 69.23 | 100.59 | 62.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 840.87 | 1 382.25 | 1 490.21 | 1 341.01 | 1 648.65 |
| Current amounts owed by group member comp. | 36.75 | ||||
| Prepayments and accrued income | 26.96 | 86.58 | 62.90 | 147.47 | 97.20 |
| Current other receivables | 226.86 | 9.01 | 49.65 | 429.44 | 238.79 |
| Current deferred tax assets | 24.00 | 26.60 | 242.23 | ||
| Short term receivables total | 1 094.69 | 1 501.84 | 1 629.35 | 2 160.14 | 2 021.39 |
| Cash and bank deposits | 1 204.70 | 457.84 | 1 053.95 | 780.66 | 594.98 |
| Cash and cash equivalents | 1 204.70 | 457.84 | 1 053.95 | 780.66 | 594.98 |
| Balance sheet total (assets) | 2 468.34 | 2 068.48 | 2 752.53 | 3 041.39 | 2 678.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | 800.00 | |
| Retained earnings | 608.66 | 1 107.76 | 808.12 | 838.86 | 338.36 |
| Profit of the financial year | 499.10 | - 238.64 | 160.90 | 299.50 | - 109.26 |
| Shareholders equity total | 1 289.96 | 994.12 | 1 155.02 | 1 330.86 | 1 154.10 |
| Provisions | 5.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 237.50 | 291.66 | 500.95 | 712.55 | 583.73 |
| Short-term deferred tax liabilities | 47.26 | ||||
| Other non-interest bearing current liabilities | 888.27 | 782.71 | 1 096.57 | 997.98 | 941.06 |
| Current liabilities total | 1 173.03 | 1 074.37 | 1 597.52 | 1 710.53 | 1 524.79 |
| Balance sheet total (liabilities) | 2 468.34 | 2 068.48 | 2 752.53 | 3 041.39 | 2 678.89 |
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