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Tømrermester Ulrik Hammarkvist ApS — Credit Rating and Financial Key Figures
CVR number: 41502746
Holmenevej 15, Holmene 3140 Ålsgårde
tomreruh@gmail.com
tel: 61778386
www.tomreruh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 437.60 | 893.48 | 748.84 | 737.66 | 468.32 |
| Employee benefit expenses | - 407.23 | - 549.34 | - 586.17 | - 551.66 | - 594.87 |
| Total depreciation | -58.00 | -58.00 | -58.00 | -58.00 | |
| EBIT | -27.63 | 286.14 | 104.67 | 128.00 | - 126.54 |
| Other financial income | 1.49 | 0.48 | 0.65 | ||
| Other financial expenses | -0.09 | -2.14 | -5.23 | -7.58 | |
| Pre-tax profit | -26.23 | 283.99 | 104.67 | 123.25 | - 133.47 |
| Income taxes | 5.77 | -63.55 | -14.97 | -28.46 | 31.10 |
| Net earnings | -20.47 | 220.44 | 89.70 | 94.80 | - 102.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 100.00 | 50.00 | ||
| Intangible assets total | 150.00 | 100.00 | 50.00 | ||
| Machinery and equipment | 24.00 | 16.00 | 8.00 | ||
| Tangible assets total | 24.00 | 16.00 | 8.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.66 | 83.86 | 6.18 | 9.21 | |
| Prepayments and accrued income | 32.16 | 32.16 | |||
| Current other receivables | 11.07 | ||||
| Current deferred tax assets | 39.80 | ||||
| Short term receivables total | 11.07 | 9.66 | 83.86 | 38.34 | 81.17 |
| Cash and bank deposits | 121.19 | 545.43 | 458.84 | 406.15 | 189.89 |
| Cash and cash equivalents | 121.19 | 545.43 | 458.84 | 406.15 | 189.89 |
| Balance sheet total (assets) | 306.26 | 671.09 | 600.69 | 444.49 | 271.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 122.00 | 100.00 | ||
| Retained earnings | 158.06 | 37.59 | 18.23 | 7.93 | 102.73 |
| Profit of the financial year | -20.47 | 220.44 | 89.70 | 94.80 | - 102.38 |
| Shareholders equity total | 177.59 | 348.03 | 269.94 | 242.73 | 40.35 |
| Provisions | 13.68 | 21.81 | 9.98 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 33.57 | 42.83 | 52.12 | 48.23 | 78.87 |
| Current owed to participating | 1.47 | 15.29 | 12.31 | 28.54 | |
| Short-term deferred tax liabilities | 55.42 | 35.51 | 32.43 | ||
| Other non-interest bearing current liabilities | 81.43 | 201.52 | 217.87 | 108.78 | 123.30 |
| Current liabilities total | 115.00 | 301.24 | 320.78 | 201.76 | 230.71 |
| Balance sheet total (liabilities) | 306.26 | 671.09 | 600.69 | 444.49 | 271.06 |
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