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TØMREMESTRENE CHRISTIANSEN & SKØTTApS — Credit Rating and Financial Key Figures
CVR number: 33947534
Over Kestrup 27, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.41 | 748.89 | 911.31 | 839.11 | 399.33 |
| Employee benefit expenses | - 597.12 | - 618.81 | - 685.39 | - 805.18 | - 237.49 |
| Total depreciation | -21.76 | -17.57 | -17.57 | -16.86 | -7.15 |
| EBIT | 161.54 | 112.51 | 208.34 | 17.07 | 154.69 |
| Other financial income | 0.30 | 0.79 | 0.05 | ||
| Other financial expenses | -2.17 | -1.92 | -0.75 | -2.61 | -0.23 |
| Pre-tax profit | 159.37 | 110.59 | 207.89 | 15.25 | 154.51 |
| Income taxes | -35.06 | -27.52 | -45.97 | -2.83 | -35.49 |
| Net earnings | 124.31 | 83.07 | 161.92 | 12.42 | 119.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.46 | 49.89 | 32.31 | 49.45 | |
| Tangible assets total | 67.46 | 49.89 | 32.31 | 49.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.23 | 509.69 | 145.55 | 176.42 | |
| Prepayments and accrued income | 3.53 | 3.53 | |||
| Current other receivables | 23.69 | 63.88 | 6.15 | ||
| Current deferred tax assets | 2.21 | 1.81 | 2.48 | 3.37 | |
| Short term receivables total | 250.97 | 515.03 | 171.72 | 243.68 | 6.15 |
| Cash and bank deposits | 220.92 | 435.24 | 674.80 | 80.18 | 383.13 |
| Cash and cash equivalents | 220.92 | 435.24 | 674.80 | 80.18 | 383.13 |
| Balance sheet total (assets) | 539.35 | 1 000.15 | 878.83 | 373.31 | 389.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 120.00 | 120.00 | 122.00 | 59.39 | 100.00 |
| Retained earnings | -80.33 | -76.02 | - 114.95 | -12.41 | - 100.00 |
| Profit of the financial year | 124.31 | 83.07 | 161.92 | 12.42 | 119.02 |
| Shareholders equity total | 323.99 | 287.06 | 328.97 | 219.39 | 279.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.16 | 557.78 | 383.53 | 46.87 | 18.75 |
| Current owed to group member | 59.39 | ||||
| Short-term deferred tax liabilities | 34.16 | 27.13 | 32.64 | 3.72 | 32.12 |
| Other non-interest bearing current liabilities | 78.04 | 128.19 | 133.69 | 103.34 | |
| Current liabilities total | 215.36 | 713.10 | 549.85 | 153.93 | 110.26 |
| Balance sheet total (liabilities) | 539.35 | 1 000.15 | 878.83 | 373.31 | 389.28 |
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