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TØMRERMESTER SLOTH ApS — Credit Rating and Financial Key Figures
CVR number: 34803064
Jegstrupvej 69, 8800 Viborg
ts_laursen@hotmail.com
tel: 20472484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.34 | 563.13 | 379.31 | 598.04 | 657.78 |
| Employee benefit expenses | - 382.98 | - 384.87 | - 382.95 | - 395.17 | - 407.78 |
| Total depreciation | -2.39 | -7.00 | -7.00 | -7.00 | |
| EBIT | 47.97 | 178.26 | -10.64 | 195.87 | 242.99 |
| Other financial income | 24.47 | 22.41 | 33.55 | 36.94 | 14.21 |
| Other financial expenses | -3.45 | -3.09 | -1.16 | -0.96 | -1.57 |
| Pre-tax profit | 68.99 | 197.57 | 21.75 | 231.85 | 255.63 |
| Income taxes | -16.65 | -44.62 | -5.52 | -53.24 | -56.99 |
| Net earnings | 52.34 | 152.96 | 16.23 | 178.61 | 198.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.00 | 36.00 | 29.00 | ||
| Tangible assets total | 43.00 | 36.00 | 29.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.33 | 46.70 | 59.61 | 196.40 | 98.52 |
| Current amounts owed by group member comp. | 613.53 | 429.76 | 494.19 | 541.83 | 213.32 |
| Current other receivables | 16.23 | 300.11 | 246.91 | 100.10 | 20.56 |
| Short term receivables total | 648.09 | 776.57 | 800.71 | 838.33 | 332.41 |
| Cash and bank deposits | 322.96 | 157.14 | 172.48 | 352.26 | 684.40 |
| Cash and cash equivalents | 322.96 | 157.14 | 172.48 | 352.26 | 684.40 |
| Balance sheet total (assets) | 971.05 | 933.71 | 1 016.19 | 1 226.59 | 1 045.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | 200.00 | ||
| Retained earnings | 475.37 | 527.71 | 680.66 | 196.90 | 175.51 |
| Profit of the financial year | 52.34 | 152.96 | 16.23 | 178.61 | 198.63 |
| Shareholders equity total | 807.71 | 760.66 | 776.90 | 955.51 | 654.14 |
| Provisions | 1.21 | 1.73 | 6.38 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 39.38 | 29.95 | 56.37 | 45.23 | 172.92 |
| Current owed to participating | 1.70 | 1.70 | 5.88 | 10.38 | 9.87 |
| Short-term deferred tax liabilities | 17.18 | 44.62 | 4.31 | 52.72 | 52.35 |
| Other non-interest bearing current liabilities | 105.09 | 96.78 | 171.52 | 161.02 | 150.15 |
| Current liabilities total | 163.34 | 173.05 | 238.09 | 269.35 | 385.28 |
| Balance sheet total (liabilities) | 971.05 | 933.71 | 1 016.19 | 1 226.59 | 1 045.80 |
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