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HIMMERLAND TØMRER, SNEDKER & GLAS ApS — Credit Rating and Financial Key Figures
CVR number: 30815467
Bjørnsholmvej 227, Overlade 9670 Løgstør
htsg@mail.dk
tel: 98673877
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.93 | 688.56 | 646.87 | 124.32 | 517.28 |
| Employee benefit expenses | - 565.71 | - 565.23 | - 565.76 | - 308.77 | - 329.96 |
| Total depreciation | -5.67 | -27.53 | -37.92 | -37.92 | -36.98 |
| EBIT | 203.55 | 95.81 | 43.19 | - 222.37 | 150.33 |
| Other financial income | 0.08 | 0.00 | 0.03 | 0.19 | 0.26 |
| Other financial expenses | -2.56 | -9.03 | -3.85 | -9.50 | -1.33 |
| Pre-tax profit | 201.06 | 86.78 | 39.38 | - 231.68 | 149.27 |
| Income taxes | -45.54 | -20.24 | -9.24 | 54.57 | -32.96 |
| Net earnings | 155.52 | 66.55 | 30.13 | - 177.11 | 116.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 446.02 | 443.62 | 441.21 | 438.81 | 436.40 |
| Machinery and equipment | 12.12 | 244.99 | 209.48 | 173.97 | 139.39 |
| Tangible assets total | 458.13 | 688.61 | 650.69 | 612.77 | 575.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.23 | 340.79 | 449.91 | 24.53 | 59.57 |
| Prepayments and accrued income | 7.47 | 7.47 | 9.43 | ||
| Current other receivables | 168.64 | 114.44 | 25.25 | 74.00 | 69.80 |
| Current deferred tax assets | 7.64 | 5.25 | 34.40 | ||
| Short term receivables total | 645.34 | 470.35 | 489.83 | 132.94 | 129.37 |
| Cash and bank deposits | 182.09 | 3.64 | 3.54 | 176.41 | |
| Cash and cash equivalents | 182.09 | 3.64 | 3.54 | 176.41 | |
| Balance sheet total (assets) | 1 285.57 | 1 162.60 | 1 144.07 | 745.71 | 881.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 50.00 | 100.00 | |
| Retained earnings | 564.27 | 601.99 | 668.54 | 648.67 | 371.56 |
| Profit of the financial year | 155.52 | 66.55 | 30.13 | - 177.11 | 116.31 |
| Shareholders equity total | 959.19 | 911.34 | 823.67 | 646.56 | 712.87 |
| Provisions | 11.81 | 23.68 | 26.17 | 4.56 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.11 | 44.95 | |||
| Advances received | 48.00 | ||||
| Current trade creditors | 30.16 | 15.76 | 119.61 | 19.21 | 49.36 |
| Short-term deferred tax liabilities | 25.06 | ||||
| Other non-interest bearing current liabilities | 211.36 | 156.71 | 174.62 | 34.99 | 114.78 |
| Current liabilities total | 314.57 | 227.58 | 294.23 | 99.15 | 164.15 |
| Balance sheet total (liabilities) | 1 285.57 | 1 162.60 | 1 144.07 | 745.71 | 881.58 |
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