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Stefan Danielsen Tømrer & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42467731
Æbleparken 4, Søften 8382 Hinnerup
stefantomrer@outlook.dk
tel: 22440979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.00 | 665.00 | 496.00 | 674.37 | 675.80 |
| Employee benefit expenses | - 173.00 | - 541.00 | - 575.00 | - 602.07 | - 608.78 |
| Other operating expenses | -0.88 | ||||
| EBIT | 22.00 | 124.00 | -79.00 | 71.42 | 67.02 |
| Other financial income | 0.42 | 0.48 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -1.50 | -2.89 |
| Pre-tax profit | 21.00 | 122.00 | -81.00 | 70.34 | 64.61 |
| Income taxes | -5.00 | -32.00 | 17.00 | -16.50 | -14.97 |
| Net earnings | 16.00 | 90.00 | -64.00 | 53.84 | 49.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 52.00 | 49.00 | 37.34 | 25.57 |
| Prepayments and accrued income | 7.00 | 3.00 | 3.00 | 3.01 | 2.96 |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 18.00 | 8.23 | |||
| Short term receivables total | 61.00 | 55.00 | 72.00 | 48.58 | 28.52 |
| Cash and bank deposits | 87.00 | 232.00 | 160.00 | 252.56 | 314.76 |
| Cash and cash equivalents | 87.00 | 232.00 | 160.00 | 252.56 | 314.76 |
| Balance sheet total (assets) | 148.00 | 287.00 | 232.00 | 301.14 | 343.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.00 | 106.00 | 42.15 | 95.99 | |
| Profit of the financial year | 16.00 | 90.00 | -64.00 | 53.84 | 49.64 |
| Shareholders equity total | 56.00 | 146.00 | 82.00 | 135.99 | 185.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 31.00 | 23.00 | 37.87 | 45.37 |
| Current owed to participating | 1.00 | 0.56 | 3.23 | ||
| Short-term deferred tax liabilities | 5.00 | 32.00 | 8.74 | ||
| Other non-interest bearing current liabilities | 73.00 | 78.00 | 126.00 | 126.72 | 100.32 |
| Current liabilities total | 92.00 | 141.00 | 150.00 | 165.15 | 157.66 |
| Balance sheet total (liabilities) | 148.00 | 287.00 | 232.00 | 301.14 | 343.29 |
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