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CL Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 42181021
Engparken 26, 6740 Bramming
Kontakt@cl-tomrersnedker.dk
tel: 21232652
cl-tomrersnedker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.75 | 1 329.55 | 1 184.46 | 1 612.00 | 1 557.86 |
| Employee benefit expenses | - 642.57 | -1 103.14 | - 945.76 | -1 169.63 | -1 182.40 |
| Other operating expenses | -34.60 | ||||
| Total depreciation | -83.48 | - 100.46 | -59.23 | -90.34 | -63.53 |
| EBIT | 34.71 | 125.96 | 144.87 | 352.03 | 311.93 |
| Other financial income | 3.85 | 3.13 | 2.78 | 2.92 | |
| Other financial expenses | -1.51 | -9.52 | -5.21 | -2.73 | -2.50 |
| Pre-tax profit | 33.20 | 120.28 | 142.79 | 352.08 | 312.35 |
| Income taxes | -21.79 | -13.54 | -38.94 | -78.04 | -69.09 |
| Net earnings | 11.41 | 106.74 | 103.85 | 274.04 | 243.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.51 | 77.49 | 53.75 | 37.61 | 26.54 |
| Tangible assets total | 100.51 | 77.49 | 53.75 | 37.61 | 26.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.88 | ||||
| Inventories total | 24.88 | ||||
| Current trade debtors | 155.16 | 270.07 | 7.35 | 307.47 | |
| Current owed by particip. interest comp. | 253.75 | 113.45 | 25.83 | ||
| Prepayments and accrued income | 49.09 | 84.24 | 82.66 | 41.09 | 19.13 |
| Current other receivables | 16.76 | 7.05 | 16.89 | ||
| Current deferred tax assets | 33.24 | ||||
| Short term receivables total | 82.33 | 509.91 | 473.23 | 74.27 | 343.50 |
| Cash and bank deposits | 271.82 | 31.40 | 143.18 | 1 152.41 | 440.39 |
| Cash and cash equivalents | 271.82 | 31.40 | 143.18 | 1 152.41 | 440.39 |
| Balance sheet total (assets) | 454.66 | 618.81 | 670.17 | 1 264.30 | 835.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 106.00 | 103.00 | 274.00 | 243.00 | |
| Retained earnings | -94.59 | -90.84 | - 261.00 | - 229.96 | |
| Profit of the financial year | 11.41 | 106.74 | 103.85 | 274.04 | 243.25 |
| Shareholders equity total | 111.41 | 218.15 | 216.00 | 387.04 | 356.29 |
| Provisions | 5.03 | 28.44 | 24.66 | 17.32 | 10.05 |
| Non-current liabilities total | |||||
| Advances received | 17.90 | ||||
| Current trade creditors | 185.81 | 53.20 | 97.03 | 306.67 | 132.11 |
| Current owed to participating | 38.00 | 10.36 | 1.39 | 15.72 | 48.71 |
| Short-term deferred tax liabilities | 6.91 | 35.52 | 85.38 | 18.36 | |
| Other non-interest bearing current liabilities | 114.41 | 301.75 | 277.67 | 452.17 | 269.79 |
| Current liabilities total | 338.22 | 372.21 | 429.51 | 859.95 | 468.97 |
| Balance sheet total (liabilities) | 454.66 | 618.81 | 670.17 | 1 264.30 | 835.31 |
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