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TØMRERMESTER PREBEN SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 26822491
Højlund 18, 8700 Horsens
tel: 75654872
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 549.31 | 1 363.08 | 1 256.07 | 874.29 | 697.56 |
| Employee benefit expenses | -1 497.76 | -1 060.56 | -1 194.32 | - 703.97 | - 642.97 |
| Other operating expenses | -2.70 | ||||
| Total depreciation | -2.54 | -4.73 | -56.27 | -35.10 | -33.23 |
| EBIT | 49.00 | 297.79 | 2.79 | 135.22 | 21.36 |
| Other financial income | 1.96 | 2.41 | 1.27 | ||
| Other financial expenses | -15.76 | -12.76 | -23.13 | -63.06 | -34.28 |
| Reduction non-current investment assets | -53.93 | ||||
| Pre-tax profit | -18.72 | 287.44 | -19.07 | 72.16 | -12.92 |
| Net earnings | -18.72 | 287.44 | -19.07 | 72.16 | -12.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.24 | 65.01 | 151.82 | 76.12 | 50.02 |
| Tangible assets total | 4.24 | 65.01 | 151.82 | 76.12 | 50.02 |
| Investments total | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 |
| Long term receivables total | |||||
| Raw materials and consumables | 309.65 | 313.61 | 256.97 | 229.69 | 252.10 |
| Inventories total | 309.65 | 313.61 | 256.97 | 229.69 | 252.10 |
| Current trade debtors | 207.02 | 210.13 | 52.35 | 106.71 | 19.87 |
| Current amounts owed by group member comp. | 6.70 | 0.00 | |||
| Prepayments and accrued income | 64.68 | 34.73 | 38.59 | 29.73 | 22.04 |
| Current other receivables | 67.54 | 9.01 | |||
| Short term receivables total | 339.24 | 260.57 | 90.94 | 136.45 | 41.90 |
| Other current investments | 5.54 | 7.95 | |||
| Cash and cash equivalents | 5.54 | 7.95 | |||
| Balance sheet total (assets) | 675.71 | 664.17 | 516.76 | 459.29 | 361.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 910.62 | - 929.34 | - 641.90 | - 660.97 | - 588.81 |
| Profit of the financial year | -18.72 | 287.44 | -19.07 | 72.16 | -12.92 |
| Shareholders equity total | - 804.34 | - 516.90 | - 535.97 | - 463.81 | - 476.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 171.07 | 52.31 | 309.06 | 335.74 | 335.16 |
| Current trade creditors | 143.39 | 309.55 | 214.51 | 182.68 | 118.44 |
| Current owed to participating | 177.18 | 310.38 | 250.65 | 255.76 | 261.98 |
| Other non-interest bearing current liabilities | 988.41 | 508.84 | 278.51 | 148.92 | 122.20 |
| Current liabilities total | 1 480.05 | 1 181.08 | 1 052.73 | 923.10 | 837.78 |
| Balance sheet total (liabilities) | 675.71 | 664.17 | 516.76 | 459.29 | 361.05 |
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