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TØMRERMESTER SVEND ERIK SØRENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 18936437
Tved Bygade 1, 8420 Knebel
tel: 86351333
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 241.2515 291.1014 531.0814 167.9515 696.38
Employee benefit expenses-11 456.23-11 614.05-11 239.27-12 291.84-12 380.69
Other operating expenses-34.30-14.00-9.80
Total depreciation- 217.20- 191.16- 257.61- 287.12- 282.52
EBIT3 567.823 451.603 020.201 579.183 033.17
Other financial income135.440.751.052.963.91
Other financial expenses- 101.34- 169.14- 286.80- 341.61- 282.39
Pre-tax profit3 601.923 283.202 734.451 240.532 754.69
Income taxes- 787.95- 729.63- 602.71- 274.63- 608.28
Net earnings2 813.972 553.572 131.74965.902 146.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment859.77802.261 058.531 017.92902.39
Tangible assets total859.77802.261 058.531 017.92902.39
Investments total
Long term receivables total
Raw materials and consumables762.43768.30563.37568.93564.92
Inventories total762.43768.30563.37568.93564.92
Current trade debtors6 042.437 265.7810 385.837 436.806 364.93
Prepayments and accrued income397.08
Current other receivables880.772 396.571 177.43907.18998.41
Current deferred tax assets2.78286.10
Short term receivables total6 923.199 662.3511 566.038 630.087 760.41
Cash and bank deposits4 095.133 430.76144.361 289.048 263.24
Cash and cash equivalents4 095.133 430.76144.361 289.048 263.24
Balance sheet total (assets)12 640.5214 663.6713 332.2911 505.9717 490.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 800.002 500.002 100.00900.002 100.00
Retained earnings-2 226.98-1 913.01-1 459.44- 227.70-1 361.80
Profit of the financial year2 813.972 553.572 131.74965.902 146.41
Shareholders equity total3 886.993 640.573 272.302 138.203 384.61
Provisions28.2727.9234.4133.1428.48
Non-current liabilities total
Advances received2 254.39
Current trade creditors1 349.752 418.381 852.68991.782 657.42
Current owed to participating20.0020.0020.0010.381.47
Current owed to group member4 088.065 894.605 246.626 160.186 353.58
Short-term deferred tax liabilities556.28181.99612.94
Other non-interest bearing current liabilities2 711.172 480.212 906.282 172.302 198.09
Current liabilities total8 725.2610 995.1810 025.589 334.6314 077.89
Balance sheet total (liabilities)12 640.5214 663.6713 332.2911 505.9717 490.97
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