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Tømrer Tim ApS — Credit Rating and Financial Key Figures
CVR number: 41311533
Egebjerg Alle 12, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 229.82 | 879.48 | 1 233.85 | 988.18 | 1 333.50 |
| Employee benefit expenses | - 594.36 | - 594.54 | - 722.16 | - 824.01 | -1 147.42 |
| Other operating expenses | -52.00 | ||||
| Total depreciation | -92.32 | -78.32 | -78.32 | -78.32 | -72.34 |
| EBIT | 491.13 | 206.62 | 433.37 | 85.85 | 113.74 |
| Other financial income | 1.42 | 0.00 | 0.25 | 12.82 | |
| Other financial expenses | -9.16 | -11.77 | -3.62 | -2.18 | |
| Pre-tax profit | 481.97 | 196.26 | 429.74 | 83.92 | 126.56 |
| Income taxes | - 107.66 | -44.76 | -94.54 | -21.95 | -29.88 |
| Net earnings | 374.32 | 151.51 | 335.20 | 61.97 | 96.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 328.57 | 262.86 | 197.14 | 131.43 | 65.72 |
| Intangible assets total | 328.57 | 262.86 | 197.14 | 131.43 | 65.72 |
| Machinery and equipment | 64.45 | 51.84 | 39.23 | 26.63 | 20.00 |
| Tangible assets total | 64.45 | 51.84 | 39.23 | 26.63 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 072.77 | 394.25 | 1 208.19 | 749.94 | 229.31 |
| Current amounts owed by group member comp. | 273.00 | 92.47 | 181.45 | 310.75 | |
| Prepayments and accrued income | 53.19 | 6.51 | 9.53 | 9.84 | |
| Current other receivables | 119.82 | 61.14 | 8.67 | ||
| Short term receivables total | 1 125.96 | 787.07 | 1 368.31 | 949.59 | 549.90 |
| Cash and bank deposits | 936.87 | 796.39 | 1 168.91 | 1 274.08 | 1 518.32 |
| Cash and cash equivalents | 936.87 | 796.39 | 1 168.91 | 1 274.08 | 1 518.32 |
| Balance sheet total (assets) | 2 455.86 | 1 898.17 | 2 773.60 | 2 381.72 | 2 153.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 250.00 | 200.00 | 500.00 | |
| Retained earnings | 1 077.78 | 1 202.10 | 1 353.61 | 1 488.81 | 1 050.78 |
| Profit of the financial year | 374.32 | 151.51 | 335.20 | 61.97 | 96.68 |
| Shareholders equity total | 1 692.10 | 1 643.61 | 1 728.80 | 1 790.78 | 1 687.46 |
| Provisions | 81.00 | 65.13 | 48.93 | 36.87 | 21.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 449.90 | 102.02 | 834.38 | 280.18 | 215.79 |
| Current owed to group member | 2.61 | ||||
| Short-term deferred tax liabilities | 136.25 | 60.62 | 110.75 | 34.01 | 45.72 |
| Other non-interest bearing current liabilities | 94.01 | 26.78 | 50.74 | 239.90 | 183.95 |
| Current liabilities total | 682.76 | 189.43 | 995.87 | 554.08 | 445.46 |
| Balance sheet total (liabilities) | 2 455.86 | 1 898.17 | 2 773.60 | 2 381.72 | 2 153.94 |
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