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Tømrerfirmaet Arne Bertelsen ApS — Credit Rating and Financial Key Figures
CVR number: 42872709
Kollens Møllevej 3, Adslev 8362 Hørning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 651.79 | 811.90 | 832.19 | 1 062.61 |
| Employee benefit expenses | - 439.27 | - 549.89 | - 442.42 | - 752.41 |
| Other operating expenses | -5.75 | |||
| Total depreciation | -12.32 | -12.32 | -5.67 | -55.96 |
| EBIT | 200.19 | 249.68 | 378.36 | 254.24 |
| Other financial income | 1.73 | 5.18 | ||
| Other financial expenses | -8.68 | -6.04 | -4.48 | -5.34 |
| Pre-tax profit | 191.51 | 243.64 | 375.61 | 254.08 |
| Income taxes | -42.77 | -55.22 | -83.68 | -57.27 |
| Net earnings | 148.74 | 188.42 | 291.92 | 196.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.17 | 30.85 | 322.49 | 266.53 |
| Tangible assets total | 43.17 | 30.85 | 322.49 | 266.53 |
| Investments total | 58.62 | 58.62 | 58.62 | 58.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 168.33 | 473.23 | 212.32 | 292.67 |
| Current amounts owed by group member comp. | 5.11 | 26.55 | ||
| Short term receivables total | 168.33 | 478.34 | 238.87 | 292.67 |
| Cash and bank deposits | 151.16 | 160.82 | 390.05 | 330.85 |
| Cash and cash equivalents | 151.16 | 160.82 | 390.05 | 330.85 |
| Balance sheet total (assets) | 421.30 | 728.63 | 1 010.04 | 948.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 280.00 | 300.00 | |
| Retained earnings | 13.74 | -77.84 | -85.91 | |
| Profit of the financial year | 148.74 | 188.42 | 291.92 | 196.81 |
| Shareholders equity total | 188.74 | 377.16 | 534.09 | 450.90 |
| Provisions | 15.79 | 17.27 | ||
| Non-current other liabilities | 41.71 | 41.71 | 41.71 | 41.71 |
| Non-current liabilities total | 41.71 | 41.71 | 41.71 | 41.71 |
| Current trade creditors | 79.79 | 108.53 | 193.10 | 113.18 |
| Current owed to group member | 23.53 | |||
| Short-term deferred tax liabilities | 42.77 | 55.22 | 67.89 | 55.79 |
| Other non-interest bearing current liabilities | 68.29 | 146.02 | 157.46 | 246.29 |
| Current liabilities total | 190.84 | 309.76 | 418.45 | 438.79 |
| Balance sheet total (liabilities) | 421.30 | 728.63 | 1 010.04 | 948.67 |
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