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Pro-Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 40747974
Solbrinken 16, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.00 | 214.00 | 211.00 | 163.00 | 312.97 |
| Costs of management | -28.00 | -30.00 | -35.00 | -38.00 | -60.18 |
| Costs of distribution | -74.00 | - 110.00 | -92.00 | - 110.00 | -92.77 |
| EBIT | 226.00 | 74.00 | 84.00 | 15.00 | 160.02 |
| Other financial income | -6.00 | 2.00 | 0.91 | ||
| Other financial expenses | -3.00 | -7.00 | -1.00 | -3.00 | -3.01 |
| Pre-tax profit | 223.00 | 61.00 | 83.00 | 14.00 | 157.92 |
| Income taxes | -49.00 | -15.00 | -19.00 | -4.00 | -35.71 |
| Net earnings | 174.00 | 46.00 | 64.00 | 10.00 | 122.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 40.00 | |||
| Tangible assets total | 50.00 | 40.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 68.00 | 137.00 | 123.00 | 328.58 |
| Current other receivables | 23.00 | 24.00 | |||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 45.00 | 91.00 | 161.00 | 128.00 | 328.58 |
| Cash and bank deposits | 594.00 | 395.00 | 582.00 | 570.00 | 600.84 |
| Cash and cash equivalents | 594.00 | 395.00 | 582.00 | 570.00 | 600.84 |
| Balance sheet total (assets) | 639.00 | 486.00 | 743.00 | 748.00 | 969.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.00 | 209.00 | 256.00 | 320.00 | 330.57 |
| Profit of the financial year | 174.00 | 46.00 | 64.00 | 10.00 | 122.21 |
| Shareholders equity total | 248.00 | 295.00 | 360.00 | 370.00 | 492.78 |
| Provisions | 3.00 | 3.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 88.00 | 90.00 | 122.00 | 146.00 | 201.00 |
| Current owed to participating | 1.00 | 2.34 | |||
| Short-term deferred tax liabilities | 60.00 | 13.00 | 24.00 | 18.03 | |
| Other non-interest bearing current liabilities | 243.00 | 88.00 | 237.00 | 228.00 | 252.28 |
| Current liabilities total | 391.00 | 191.00 | 383.00 | 375.00 | 473.64 |
| Balance sheet total (liabilities) | 639.00 | 486.00 | 743.00 | 748.00 | 969.42 |
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