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Tømrermester NLH ApS — Credit Rating and Financial Key Figures
CVR number: 40713190
Valbygårdsvej 15, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 777.30 | 889.44 | 2 160.94 | 2 558.67 | 3 014.07 |
| Employee benefit expenses | - 489.18 | - 770.87 | -1 436.68 | -1 599.88 | -1 871.09 |
| Total depreciation | -3.82 | -3.82 | -3.82 | -12.82 | -19.92 |
| EBIT | 284.30 | 114.75 | 720.44 | 945.97 | 1 123.05 |
| Other financial income | 11.93 | 12.55 | |||
| Other financial expenses | -2.34 | -5.98 | -5.94 | -16.04 | |
| Pre-tax profit | 281.96 | 108.77 | 720.44 | 951.95 | 1 119.57 |
| Income taxes | -62.31 | -25.70 | - 160.45 | - 211.37 | - 252.10 |
| Net earnings | 219.65 | 83.07 | 559.99 | 740.59 | 867.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 380.66 | ||||
| Machinery and equipment | 13.05 | 9.23 | 5.41 | 28.59 | 15.12 |
| Tangible assets total | 13.05 | 9.23 | 5.41 | 28.59 | 395.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.82 | 218.80 | 921.57 | 2 048.00 | 1 084.93 |
| Current amounts owed by group member comp. | 26.92 | 30.20 | 320.88 | 625.79 | |
| Prepayments and accrued income | 57.15 | 38.08 | 51.51 | 30.00 | 12.50 |
| Current other receivables | 140.52 | 7.96 | |||
| Short term receivables total | 230.49 | 283.80 | 1 003.28 | 2 398.88 | 1 731.18 |
| Cash and bank deposits | 558.97 | 811.86 | 941.15 | 670.38 | 2 099.92 |
| Cash and cash equivalents | 558.97 | 811.86 | 941.15 | 670.38 | 2 099.92 |
| Balance sheet total (assets) | 802.50 | 1 104.88 | 1 949.84 | 3 097.85 | 4 226.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 158.96 | 378.61 | 461.68 | 721.67 | 1 462.26 |
| Profit of the financial year | 219.65 | 83.07 | 559.99 | 740.59 | 867.46 |
| Shareholders equity total | 418.61 | 501.68 | 1 061.67 | 1 802.26 | 2 369.72 |
| Provisions | 18.30 | 10.41 | 12.52 | 6.95 | 7.21 |
| Non-current deferred tax liabilities | 50.88 | 24.60 | 158.33 | 216.94 | 251.84 |
| Non-current liabilities total | 50.88 | 24.60 | 158.33 | 216.94 | 251.84 |
| Current trade creditors | 151.86 | 282.25 | 320.20 | 359.05 | 729.31 |
| Short-term deferred tax liabilities | 38.91 | 50.88 | 13.31 | 158.33 | 216.94 |
| Other non-interest bearing current liabilities | 123.92 | 235.05 | 383.80 | 554.32 | 651.86 |
| Current liabilities total | 314.70 | 568.19 | 717.32 | 1 071.70 | 1 598.10 |
| Balance sheet total (liabilities) | 802.50 | 1 104.88 | 1 949.84 | 3 097.85 | 4 226.88 |
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