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Tømremester Lucas Trane ApS — Credit Rating and Financial Key Figures
CVR number: 42832669
Skelstrupvej 27, 4930 Maribo
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 414.51 | 444.15 | 56.25 | 410.80 |
| Employee benefit expenses | - 203.92 | - 306.13 | - 343.74 | - 389.16 |
| Other operating expenses | -21.29 | |||
| Total depreciation | -7.90 | -21.96 | -9.87 | -7.90 |
| EBIT | 202.69 | 116.06 | - 318.65 | 13.74 |
| Other financial expenses | -1.69 | -1.90 | -38.53 | -0.10 |
| Pre-tax profit | 201.01 | 114.17 | - 357.18 | 13.64 |
| Income taxes | -46.61 | -26.09 | -4.27 | |
| Net earnings | 154.40 | 88.07 | - 361.46 | 13.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 23.70 | 65.87 | 7.90 | |
| Tangible assets total | 23.70 | 65.87 | 7.90 | |
| Investments total | 42.15 | 42.15 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 343.18 | 107.22 | 23.78 | 4.21 |
| Current amounts owed by group member comp. | 9.12 | 13.62 | ||
| Prepayments and accrued income | 7.42 | 30.72 | ||
| Current other receivables | 8.02 | 96.51 | 96.50 | 10.73 |
| Current deferred tax assets | 14.44 | |||
| Short term receivables total | 358.62 | 248.89 | 129.39 | 28.55 |
| Cash and bank deposits | 12.32 | 84.65 | 84.84 | 266.32 |
| Cash and cash equivalents | 12.32 | 84.65 | 84.84 | 266.32 |
| Balance sheet total (assets) | 394.64 | 399.41 | 264.28 | 337.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 154.40 | 242.47 | - 118.98 | |
| Profit of the financial year | 154.40 | 88.07 | - 361.46 | 13.64 |
| Shareholders equity total | 194.40 | 282.47 | -78.98 | -65.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.19 | 63.69 | 82.09 | 68.55 |
| Current owed to participating | 78.99 | 20.91 | 84.99 | 219.87 |
| Short-term deferred tax liabilities | 8.11 | |||
| Other non-interest bearing current liabilities | 111.95 | 32.34 | 176.19 | 113.95 |
| Current liabilities total | 200.24 | 116.94 | 343.27 | 402.36 |
| Balance sheet total (liabilities) | 394.64 | 399.41 | 264.28 | 337.02 |
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