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DAHLS TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35141278
Sennels Hede 30, Sennels 7700 Thisted
jesper@dahlstf.dk
tel: 40796540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 611.68 | 1 939.63 | 1 796.52 | 2 973.26 | 3 176.80 |
| Employee benefit expenses | -1 431.49 | -1 785.55 | -1 743.66 | -2 255.50 | -2 813.69 |
| Total depreciation | -37.36 | -59.06 | -38.84 | -36.56 | -33.55 |
| EBIT | 142.83 | 95.01 | 14.02 | 681.20 | 329.56 |
| Other financial income | 0.41 | 0.67 | 3.26 | ||
| Other financial expenses | -3.88 | -3.62 | -4.94 | -14.68 | -10.63 |
| Net income from associates (fin.) | 15.02 | 11.70 | 4.60 | 37.49 | -25.96 |
| Pre-tax profit | 153.98 | 103.09 | 14.09 | 704.68 | 296.23 |
| Income taxes | -30.62 | -20.25 | -2.42 | - 149.37 | -70.89 |
| Net earnings | 123.35 | 82.84 | 11.67 | 555.31 | 225.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.29 | 33.22 | 118.24 | 81.69 | 76.30 |
| Tangible assets total | 92.29 | 33.22 | 118.24 | 81.69 | 76.30 |
| Holdings in group member companies | 110.51 | 122.20 | 126.81 | 164.30 | 138.34 |
| Investments total | 110.51 | 122.20 | 126.81 | 164.30 | 138.34 |
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 80.00 | 45.00 | 115.00 | 28.50 | 75.23 |
| Inventories total | 80.00 | 45.00 | 115.00 | 28.50 | 75.23 |
| Current trade debtors | 1 173.00 | 552.37 | 634.18 | 1 793.92 | 1 615.70 |
| Current amounts owed by group member comp. | 3.65 | 5.32 | 25.44 | 74.45 | 84.85 |
| Current other receivables | 55.00 | 25.00 | 127.20 | 310.77 | 259.95 |
| Current deferred tax assets | 11.36 | 15.51 | 27.10 | 17.50 | 9.21 |
| Short term receivables total | 1 243.01 | 598.20 | 813.91 | 2 196.64 | 1 969.70 |
| Cash and bank deposits | 253.87 | 129.37 | 106.74 | 144.78 | |
| Cash and cash equivalents | 253.87 | 129.37 | 106.74 | 144.78 | |
| Balance sheet total (assets) | 1 545.81 | 1 072.49 | 1 323.33 | 2 597.86 | 2 424.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | 127.37 | 132.92 | 215.76 | 92.43 | 488.94 |
| Profit of the financial year | 123.35 | 82.84 | 11.67 | 555.31 | 225.34 |
| Shareholders equity total | 445.12 | 413.56 | 307.43 | 862.75 | 953.08 |
| Non-current other liabilities | 16.16 | ||||
| Non-current liabilities total | 16.16 | ||||
| Current loans from credit institutions | 87.66 | ||||
| Current trade creditors | 576.97 | 174.36 | 486.52 | 735.45 | 580.24 |
| Current owed to participating | 17.59 | ||||
| Short-term deferred tax liabilities | 12.21 | 13.76 | 154.53 | 61.74 | |
| Other non-interest bearing current liabilities | 390.10 | 470.81 | 529.37 | 845.14 | 829.30 |
| Current liabilities total | 1 084.53 | 658.93 | 1 015.89 | 1 735.12 | 1 471.28 |
| Balance sheet total (liabilities) | 1 545.81 | 1 072.49 | 1 323.33 | 2 597.86 | 2 424.36 |
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