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Sewerin Tømrer & Snedker A/S — Credit Rating and Financial Key Figures
CVR number: 38717332
Byvænget 7, Endeslev 4652 Hårlev
info@sewerin-toemrer.dk
tel: 26953625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 142.24 | 2 849.70 | 2 582.73 | 2 447.01 | 3 181.44 |
| Employee benefit expenses | -1 166.34 | -1 492.22 | -1 232.16 | -1 391.39 | -1 776.70 |
| Total depreciation | -77.10 | -77.10 | - 104.99 | -66.48 | - 141.88 |
| EBIT | 898.80 | 1 280.38 | 1 245.59 | 989.14 | 1 262.86 |
| Other financial income | 0.81 | 0.28 | 3.34 | 0.40 | |
| Other financial expenses | -9.69 | -6.43 | -0.99 | ||
| Pre-tax profit | 889.92 | 1 273.95 | 1 245.87 | 991.48 | 1 263.26 |
| Income taxes | - 199.05 | - 282.24 | - 275.49 | - 221.07 | - 278.96 |
| Net earnings | 690.88 | 991.71 | 970.38 | 770.41 | 984.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 308.45 | 231.35 | 583.26 | 825.88 | 684.00 |
| Tangible assets total | 308.45 | 231.35 | 583.26 | 825.88 | 684.00 |
| Investments total | |||||
| Non-current loans receivable | 36.00 | 36.00 | |||
| Long term receivables total | 36.00 | 36.00 | |||
| Inventories total | |||||
| Current trade debtors | 209.60 | 573.82 | 111.59 | 169.11 | 207.30 |
| Current amounts owed by group member comp. | 300.81 | 7.84 | 9.46 | ||
| Prepayments and accrued income | 23.52 | 40.32 | 34.14 | 37.66 | 47.50 |
| Short term receivables total | 533.93 | 621.97 | 145.72 | 206.78 | 264.26 |
| Cash and bank deposits | 1 297.25 | 1 841.37 | 1 638.66 | 1 205.45 | 1 548.74 |
| Cash and cash equivalents | 1 297.25 | 1 841.37 | 1 638.66 | 1 205.45 | 1 548.74 |
| Balance sheet total (assets) | 2 175.63 | 2 730.68 | 2 367.64 | 2 238.11 | 2 497.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 1 000.00 | 1 000.00 | 900.00 | 980.00 |
| Retained earnings | - 493.26 | - 802.38 | - 810.67 | - 740.29 | - 949.88 |
| Profit of the financial year | 690.88 | 991.71 | 970.38 | 770.41 | 984.30 |
| Shareholders equity total | 1 397.62 | 1 689.33 | 1 659.71 | 1 430.13 | 1 514.42 |
| Provisions | 22.80 | 17.10 | 37.96 | 65.37 | 63.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 119.38 | 248.27 | 132.87 | 92.70 | 298.59 |
| Current owed to participating | 3.00 | 1.33 | 7.40 | 7.36 | 9.96 |
| Current owed to group member | 255.48 | ||||
| Short-term deferred tax liabilities | 200.99 | 287.94 | 254.63 | 193.67 | 281.09 |
| Other non-interest bearing current liabilities | 431.84 | 486.71 | 275.06 | 193.41 | 329.70 |
| Current liabilities total | 755.21 | 1 024.25 | 669.97 | 742.61 | 919.35 |
| Balance sheet total (liabilities) | 2 175.63 | 2 730.68 | 2 367.64 | 2 238.11 | 2 497.01 |
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