Tømrermester Femhøj ApS — Credit Rating and Financial Key Figures
CVR number: 41790288
Søhaven 2 B, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 460.47 | 586.31 | 606.82 | 595.41 |
| Employee benefit expenses | - 335.80 | - 554.42 | - 535.71 | - 594.25 |
| EBIT | 124.67 | 31.88 | 71.10 | 1.16 |
| Other financial income | 0.57 | |||
| Other financial expenses | -1.49 | -3.11 | -2.99 | -1.10 |
| Pre-tax profit | 123.18 | 28.78 | 68.11 | 0.64 |
| Income taxes | -27.09 | -6.32 | -15.05 | -0.56 |
| Net earnings | 96.09 | 22.45 | 53.06 | 0.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.58 | 24.05 | 121.44 | 85.52 |
| Prepayments and accrued income | 21.61 | 23.06 | 19.48 | 20.45 |
| Current other receivables | 20.00 | 4.07 | ||
| Current deferred tax assets | 3.10 | |||
| Short term receivables total | 68.20 | 67.11 | 140.92 | 113.13 |
| Cash and bank deposits | 198.12 | 195.20 | 203.00 | 227.08 |
| Cash and cash equivalents | 198.12 | 195.20 | 203.00 | 227.08 |
| Balance sheet total (assets) | 266.31 | 262.30 | 343.92 | 340.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | 96.09 | 118.55 | 110.61 | |
| Profit of the financial year | 96.09 | 22.45 | 53.06 | 0.07 |
| Shareholders equity total | 136.09 | 158.55 | 211.61 | 211.68 |
| Provisions | 4.75 | 5.73 | 4.29 | 4.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.81 | 59.62 | 35.69 | 10.38 |
| Short-term deferred tax liabilities | 22.33 | 5.35 | 11.50 | |
| Other non-interest bearing current liabilities | 79.33 | 33.06 | 80.84 | 113.65 |
| Current liabilities total | 125.46 | 98.02 | 128.03 | 124.04 |
| Balance sheet total (liabilities) | 266.31 | 262.30 | 343.92 | 340.21 |
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