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TØMRERMESTER RASMUS SCHERFIG ApS — Credit Rating and Financial Key Figures
CVR number: 33597940
Puglundvej 11, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 736.93 | 4 578.14 | 5 892.46 | 7 026.01 | 8 479.05 |
| Employee benefit expenses | -4 425.87 | -3 554.93 | -4 844.78 | -5 229.71 | -6 725.14 |
| Total depreciation | - 384.96 | - 374.37 | - 333.16 | - 430.80 | - 517.38 |
| EBIT | 926.10 | 648.84 | 714.52 | 1 365.51 | 1 236.53 |
| Other financial income | 122.46 | 0.98 | 24.06 | 22.84 | |
| Other financial expenses | - 107.54 | -65.56 | -51.40 | -75.51 | -38.15 |
| Pre-tax profit | 941.03 | 583.27 | 664.10 | 1 314.06 | 1 221.22 |
| Income taxes | - 212.65 | - 131.89 | - 180.62 | - 261.46 | - 270.81 |
| Net earnings | 728.38 | 451.38 | 483.47 | 1 052.60 | 950.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 085.21 | 1 054.08 | 1 022.94 | 1 081.38 | 1 046.50 |
| Machinery and equipment | 1 209.61 | 1 354.25 | 1 052.23 | 1 005.18 | 1 377.48 |
| Tangible assets total | 2 294.82 | 2 408.33 | 2 075.16 | 2 086.56 | 2 423.98 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 103.46 | 103.46 | 103.46 | 103.46 | |
| Long term receivables total | 103.46 | 103.46 | 103.46 | 103.46 | |
| Finished products/goods | 83.15 | 259.48 | 215.57 | 325.60 | 339.75 |
| Inventories total | 83.15 | 259.48 | 215.57 | 325.60 | 339.75 |
| Current trade debtors | 2 022.98 | 2 343.08 | 3 851.57 | 1 403.42 | 1 959.06 |
| Current other receivables | 394.53 | 1 418.10 | 1 011.43 | 1 707.45 | 2 105.41 |
| Short term receivables total | 2 417.50 | 3 761.18 | 4 863.00 | 3 110.87 | 4 064.46 |
| Cash and bank deposits | 1 488.41 | 647.69 | 1 293.64 | 1 769.66 | 822.78 |
| Cash and cash equivalents | 1 488.41 | 647.69 | 1 293.64 | 1 769.66 | 822.78 |
| Balance sheet total (assets) | 6 462.34 | 7 255.13 | 8 625.83 | 7 471.14 | 7 725.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 650.06 | 1 378.44 | 1 829.82 | 1 563.30 | 2 615.90 |
| Profit of the financial year | 728.38 | 451.38 | 483.47 | 1 052.60 | 950.41 |
| Shareholders equity total | 1 458.44 | 1 909.82 | 2 393.30 | 3 445.90 | 3 646.31 |
| Provisions | 43.08 | 100.00 | 66.00 | 113.57 | 31.00 |
| Non-current other liabilities | 26.91 | ||||
| Non-current deferred tax liabilities | 27.19 | 27.19 | 214.62 | 186.84 | 353.38 |
| Non-current liabilities total | 27.19 | 27.19 | 241.53 | 186.84 | 353.38 |
| Advances received | 67.00 | ||||
| Current trade creditors | 443.21 | 1 337.28 | 1 908.60 | 867.50 | 982.33 |
| Current owed to participating | 327.97 | 482.42 | 628.56 | 28.75 | 24.85 |
| Current owed to group member | 2 601.00 | 2 277.13 | 2 007.28 | 2 078.80 | 1 735.49 |
| Short-term deferred tax liabilities | 211.65 | 64.50 | 27.05 | ||
| Other non-interest bearing current liabilities | 1 282.80 | 1 056.78 | 1 380.56 | 722.72 | 952.62 |
| Current liabilities total | 4 933.62 | 5 218.11 | 5 925.01 | 3 724.83 | 3 695.29 |
| Balance sheet total (liabilities) | 6 462.34 | 7 255.13 | 8 625.83 | 7 471.14 | 7 725.98 |
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