TØMRER- OG SNEDKERFIRMAET VETTER OG LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32945937
Hestehavevej 8, 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 712.93 | 2 272.59 | 2 433.91 | 2 336.44 | 3 035.42 |
| Employee benefit expenses | -1 468.94 | -1 408.70 | -1 529.33 | -1 408.53 | -1 680.20 |
| Total depreciation | -12.00 | -12.00 | -12.00 | -10.00 | -20.00 |
| EBIT | 1 232.00 | 851.89 | 892.58 | 917.90 | 1 375.22 |
| Other financial income | 12.14 | 25.33 | 15.97 | 20.66 | 22.76 |
| Other financial expenses | -5.92 | -10.29 | -8.29 | -4.52 | |
| Pre-tax profit | 1 238.22 | 866.93 | 900.25 | 938.57 | 1 393.46 |
| Income taxes | - 272.38 | - 191.53 | - 199.14 | - 207.06 | - 308.44 |
| Net earnings | 965.83 | 675.40 | 701.11 | 731.50 | 1 085.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 21.00 | 9.00 | 59.00 | 47.00 |
| Tangible assets total | 33.00 | 21.00 | 9.00 | 59.00 | 47.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.15 | 2.20 | 1.60 | 1.90 | 1.90 |
| Inventories total | 1.15 | 2.20 | 1.60 | 1.90 | 1.90 |
| Current trade debtors | 415.47 | 305.19 | 417.38 | 793.10 | 471.22 |
| Prepayments and accrued income | 42.50 | 27.50 | 12.50 | 45.31 | |
| Current other receivables | 150.00 | 150.00 | 156.84 | 150.00 | 173.69 |
| Short term receivables total | 607.97 | 482.69 | 586.72 | 943.10 | 690.22 |
| Cash and bank deposits | 1 541.47 | 912.63 | 1 038.04 | 814.86 | 1 639.47 |
| Cash and cash equivalents | 1 541.47 | 912.63 | 1 038.04 | 814.86 | 1 639.47 |
| Balance sheet total (assets) | 2 183.60 | 1 418.52 | 1 635.36 | 1 818.86 | 2 378.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 680.00 | 700.00 | 700.00 | 1 000.00 |
| Retained earnings | - 760.12 | - 474.29 | - 498.89 | - 497.78 | - 766.28 |
| Profit of the financial year | 965.83 | 675.40 | 701.11 | 731.50 | 1 085.02 |
| Shareholders equity total | 1 185.71 | 961.11 | 982.22 | 1 013.72 | 1 398.74 |
| Provisions | 3.10 | 1.50 | 1.98 | 3.08 | 10.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 391.41 | 120.93 | 283.16 | 235.96 | 148.16 |
| Short-term deferred tax liabilities | 89.28 | 73.14 | 127.57 | 157.58 | 248.53 |
| Other non-interest bearing current liabilities | 514.10 | 261.85 | 240.43 | 408.52 | 572.83 |
| Current liabilities total | 994.79 | 455.92 | 651.16 | 802.06 | 969.51 |
| Balance sheet total (liabilities) | 2 183.60 | 1 418.52 | 1 635.36 | 1 818.86 | 2 378.59 |
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