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Tømrerfirmaet CC ApS — Credit Rating and Financial Key Figures
CVR number: 42335215
Møllevangsvej 59, Haslund 8940 Randers SV
mail@tomrerfirmaetcc.dk
tel: 51338004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.38 | 1 264.24 | 1 666.07 | 2 482.64 | 3 013.49 |
| Employee benefit expenses | - 615.45 | -1 368.24 | -1 700.10 | -2 177.17 | -3 292.79 |
| Total depreciation | -13.90 | -33.36 | -33.36 | -33.36 | -75.93 |
| EBIT | 171.03 | - 137.37 | -67.38 | 272.11 | - 355.23 |
| Other financial expenses | -0.66 | -1.65 | -16.99 | -13.66 | -9.76 |
| Pre-tax profit | 170.37 | - 139.01 | -84.38 | 258.44 | - 365.00 |
| Income taxes | -37.78 | 30.01 | 18.59 | -60.30 | 92.17 |
| Net earnings | 132.59 | - 109.00 | -65.78 | 198.15 | - 272.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.90 | 119.54 | 86.18 | 52.82 | 194.40 |
| Tangible assets total | 152.90 | 119.54 | 86.18 | 52.82 | 194.40 |
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 409.06 | 199.37 | 250.91 | 307.03 | 678.14 |
| Current amounts owed by group member comp. | 30.27 | 8.15 | 28.49 | 44.58 | |
| Current other receivables | 10.00 | 13.36 | |||
| Current deferred tax assets | 0.01 | 45.97 | 76.53 | ||
| Short term receivables total | 419.06 | 243.00 | 305.03 | 335.52 | 799.25 |
| Cash and bank deposits | 477.64 | 81.07 | 40.07 | 498.97 | 266.38 |
| Cash and cash equivalents | 477.64 | 81.07 | 40.07 | 498.97 | 266.38 |
| Balance sheet total (assets) | 1 049.60 | 443.61 | 431.28 | 937.31 | 1 260.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 132.59 | 23.59 | -42.19 | 155.96 | |
| Profit of the financial year | 132.59 | - 109.00 | -65.78 | 198.15 | - 272.83 |
| Shareholders equity total | 172.59 | 63.59 | -2.19 | 195.96 | -76.87 |
| Provisions | 6.12 | 5.66 | 3.48 | 1.30 | 2.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 682.41 | 179.22 | 27.13 | 180.16 | 57.41 |
| Current owed to participating | 1.07 | 3.24 | 402.99 | ||
| Current owed to group member | 31.66 | ||||
| Short-term deferred tax liabilities | 16.50 | ||||
| Other non-interest bearing current liabilities | 156.82 | 195.14 | 401.78 | 540.15 | 874.32 |
| Current liabilities total | 870.89 | 374.36 | 429.99 | 740.05 | 1 334.73 |
| Balance sheet total (liabilities) | 1 049.60 | 443.61 | 431.28 | 937.31 | 1 260.03 |
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