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TOMMY TØMRER AF 25.8 ApS — Credit Rating and Financial Key Figures
CVR number: 26157951
Djursvang 6, 2620 Albertslund
tt40467118@yahoo.dk
tel: 40467118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.34 | 87.00 | 225.40 | 438.50 | 242.97 |
| Employee benefit expenses | - 239.85 | -1.08 | - 336.59 | - 388.08 | - 242.04 |
| Total depreciation | -4.00 | -2.00 | |||
| EBIT | 113.50 | 83.92 | - 111.19 | 50.42 | 0.93 |
| Other financial expenses | -7.27 | -6.52 | -9.40 | -10.82 | -10.11 |
| Pre-tax profit | 106.23 | 77.40 | - 120.59 | 39.60 | -9.18 |
| Income taxes | -24.00 | -17.00 | 26.00 | -9.64 | 0.83 |
| Net earnings | 82.23 | 60.40 | -94.59 | 29.96 | -8.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.00 | ||||
| Tangible assets total | 2.00 | ||||
| Investments total | 27.41 | 27.41 | 27.41 | 27.41 | 27.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.24 | 14.38 | 2.50 | 1.35 | |
| Current other receivables | 8.91 | 18.91 | 6.07 | ||
| Current deferred tax assets | 62.00 | 45.00 | 71.00 | 61.36 | 62.19 |
| Short term receivables total | 75.14 | 78.28 | 73.50 | 61.36 | 69.61 |
| Balance sheet total (assets) | 104.55 | 105.69 | 100.91 | 88.77 | 97.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 270.66 | - 188.43 | - 128.03 | - 222.62 | - 192.66 |
| Profit of the financial year | 82.23 | 60.40 | -94.59 | 29.96 | -8.35 |
| Shareholders equity total | -63.43 | -3.03 | -97.62 | -67.66 | -76.00 |
| Non-current other liabilities | 30.00 | 30.00 | |||
| Non-current liabilities total | 30.00 | 30.00 | |||
| Current loans from credit institutions | 74.49 | 53.28 | 80.34 | 60.49 | 82.81 |
| Current trade creditors | 14.32 | 36.91 | 14.49 | 1.51 | 2.47 |
| Current owed to participating | 0.64 | 3.06 | 0.38 | ||
| Other non-interest bearing current liabilities | 79.17 | 18.54 | 103.05 | 61.36 | 57.36 |
| Current liabilities total | 167.98 | 108.72 | 198.52 | 126.43 | 143.02 |
| Balance sheet total (liabilities) | 104.55 | 105.69 | 100.91 | 88.77 | 97.01 |
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