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Tømrerfirmaet Wooddesign ApS — Credit Rating and Financial Key Figures
CVR number: 41725826
Løkkeager 64, 6100 Haderslev
toemrermesterkaspersoerensen@gmail.com
tel: 28740694
tømrer-wooddesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.00 | 98.69 | 356.44 | 327.89 | 266.31 |
| Wages and salaries | - 256.58 | - 125.11 | |||
| Employee benefit expenses | - 447.55 | - 339.19 | - 226.42 | ||
| EBIT | 19.42 | -26.41 | -91.11 | -11.30 | 39.89 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.30 | -0.68 | -0.20 | -4.57 | -1.08 |
| Exchange rate differences | 18.07 | ||||
| Pre-tax profit | 19.12 | -27.09 | -91.32 | 2.20 | 38.88 |
| Income taxes | -4.20 | 5.94 | 2.36 | 10.26 | |
| Net earnings | 14.92 | -21.15 | -91.32 | 4.56 | 49.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 34.22 | ||||
| Current other receivables | 47.01 | 30.32 | 69.72 | 5.72 | |
| Current deferred tax assets | 5.94 | 5.94 | 12.30 | 20.56 | |
| Short term receivables total | 47.01 | 36.26 | 40.16 | 82.02 | 26.28 |
| Cash and bank deposits | 37.78 | 72.10 | 93.09 | 75.94 | 22.32 |
| Cash and cash equivalents | 37.78 | 72.10 | 93.09 | 75.94 | 22.32 |
| Balance sheet total (assets) | 84.79 | 108.37 | 133.25 | 157.96 | 98.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.92 | -6.23 | -97.55 | -92.99 | |
| Profit of the financial year | 14.92 | -21.15 | -91.32 | 4.56 | 49.13 |
| Shareholders equity total | 54.92 | 33.77 | -57.55 | -52.99 | -3.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.77 | 87.92 | 148.52 | 87.92 | |
| Short-term deferred tax liabilities | 4.20 | 4.20 | |||
| Other non-interest bearing current liabilities | 25.67 | 20.62 | 102.88 | 62.43 | 14.53 |
| Current liabilities total | 29.87 | 74.60 | 190.80 | 210.95 | 102.45 |
| Balance sheet total (liabilities) | 84.79 | 108.37 | 133.25 | 157.96 | 98.60 |
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