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Tømrerfirmaet Caspar Bork Sørensen ApS — Credit Rating and Financial Key Figures

CVR number: 37056529
Brogårdsvej 16, 6920 Videbæk
caspar@tcbs.dk
tel: 31687626
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit908.461 096.01645.031 604.052 415.78
Employee benefit expenses- 504.04- 548.27- 427.99- 976.02-1 723.61
Other operating expenses-17.69
Total depreciation-31.46-81.47-64.13- 223.88- 200.98
EBIT372.96466.27152.92404.15473.50
Other financial income0.010.030.800.67
Other financial expenses-4.66-8.09-2.25-2.79-2.75
Pre-tax profit368.30458.19150.70402.15471.41
Income taxes-80.31- 132.94-2.50-89.23- 104.67
Net earnings287.99325.25148.20312.93366.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment41.0095.41244.70380.31945.12
Tangible assets total41.0095.41244.70380.31945.12
Investments total
Long term receivables total
Raw materials and consumables39.9150.76148.8542.0168.84
Inventories total39.9150.76148.8542.0168.84
Current trade debtors78.5360.84119.3539.2313.92
Current other receivables105.1817.9342.71335.43326.76
Current deferred tax assets16.4911.1684.12
Short term receivables total183.7195.26173.22458.78340.68
Cash and bank deposits536.631 126.78359.43767.60307.07
Cash and cash equivalents536.631 126.78359.43767.60307.07
Balance sheet total (assets)801.251 368.20926.201 648.701 661.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.50114.40117.80122.00135.00
Retained earnings-56.38117.21324.66350.86528.78
Profit of the financial year287.99325.25148.20312.93366.75
Shareholders equity total338.11606.86640.66835.781 080.53
Provisions3.703.806.3020.5045.00
Non-current deferred tax liabilities83.51132.8475.1380.17
Non-current liabilities total83.51132.8475.1380.17
Current trade creditors140.66409.29164.25351.94100.96
Current owed to participating58.7451.6458.8467.4976.18
Short-term deferred tax liabilities10.1921.92
Other non-interest bearing current liabilities166.34163.7856.16297.86256.95
Current liabilities total375.93624.71279.25717.29456.01
Balance sheet total (liabilities)801.251 368.20926.201 648.701 661.71
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