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TØMRERFIRMAET STORM & HANDWERK ApS — Credit Rating and Financial Key Figures
CVR number: 32150462
Højbyvej 11, 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 269.13 | 5 040.76 | 4 937.76 | 5 625.28 | 5 831.09 |
| Employee benefit expenses | -5 032.17 | -4 940.77 | -4 336.65 | -5 900.36 | -4 997.91 |
| Total depreciation | -45.96 | -45.66 | -68.22 | -56.64 | -62.66 |
| EBIT | 191.01 | 54.33 | 532.89 | - 331.72 | 770.51 |
| Other financial income | 496.76 | 1.44 | 1.83 | 70.43 | |
| Other financial expenses | - 129.59 | - 307.31 | - 332.92 | - 539.55 | - 297.15 |
| Pre-tax profit | 61.42 | 243.77 | 201.41 | - 869.44 | 543.79 |
| Income taxes | -16.33 | -53.87 | -46.14 | 172.73 | -57.93 |
| Net earnings | 45.10 | 189.90 | 155.27 | - 696.71 | 485.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 601.70 | 8 379.89 | 9 811.32 | 9 771.28 | |
| Machinery and equipment | 79.60 | 100.65 | 25.03 | 8.44 | 49.17 |
| Tangible assets total | 6 681.30 | 8 480.54 | 9 836.35 | 9 779.72 | 49.17 |
| Investments total | 60.00 | ||||
| Long term receivables total | |||||
| Semifinished products | 671.56 | ||||
| Raw materials and consumables | 160.12 | 156.02 | 122.70 | 129.04 | |
| Finished products/goods | 113.70 | ||||
| Inventories total | 785.26 | 160.12 | 156.02 | 122.70 | 129.04 |
| Current trade debtors | 825.78 | 260.84 | 741.96 | 230.29 | 77.54 |
| Current amounts owed by group member comp. | 4 021.30 | ||||
| Prepayments and accrued income | 283.06 | 258.42 | 350.26 | 114.00 | 194.08 |
| Current other receivables | 592.79 | 138.71 | 95.80 | 402.48 | 432.04 |
| Current deferred tax assets | 41.44 | 75.32 | 14.00 | ||
| Short term receivables total | 1 701.64 | 657.96 | 1 229.47 | 822.08 | 4 738.96 |
| Cash and bank deposits | 94.00 | 46.33 | 16.74 | 16.84 | |
| Cash and cash equivalents | 94.00 | 46.33 | 16.74 | 16.84 | |
| Balance sheet total (assets) | 9 262.20 | 9 344.95 | 11 238.58 | 10 741.34 | 4 977.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 1 271.10 | 1 198.40 | 1 388.30 | 1 543.57 | 1 246.86 |
| Profit of the financial year | 45.10 | 189.90 | 155.27 | - 696.71 | 485.86 |
| Shareholders equity total | 1 441.20 | 1 631.10 | 1 668.57 | 971.86 | 1 857.72 |
| Provisions | 112.66 | 104.32 | 149.21 | 34.41 | |
| Non-current loans from credit institutions | 4 425.84 | 4 824.63 | 6 001.36 | 6 572.74 | 823.24 |
| Non-current other liabilities | 163.94 | 155.24 | 164.06 | ||
| Non-current liabilities total | 4 425.84 | 4 988.57 | 6 156.60 | 6 736.80 | 823.24 |
| Current loans from credit institutions | 574.14 | 1 320.49 | 636.27 | 565.09 | 926.06 |
| Advances received | 229.00 | ||||
| Current trade creditors | 992.12 | 646.83 | 819.25 | 1 448.93 | 866.47 |
| Current owed to participating | 50.63 | ||||
| Short-term deferred tax liabilities | 31.64 | 28.22 | |||
| Other non-interest bearing current liabilities | 1 455.61 | 499.42 | 1 212.01 | 397.65 | 235.68 |
| Accruals and deferred income | 126.01 | 596.66 | 621.01 | 182.96 | |
| Current liabilities total | 3 282.50 | 2 620.96 | 3 264.19 | 3 032.68 | 2 261.80 |
| Balance sheet total (liabilities) | 9 262.20 | 9 344.95 | 11 238.58 | 10 741.34 | 4 977.17 |
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