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Byens Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 42810169
Carl Lunds Vej 41, 5000 Odense C
kontaktbyens@gmail.com
tel: 30309478
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 600.90 | 1 539.06 | - 149.43 | 5 016.21 |
| Employee benefit expenses | - 364.67 | - 998.80 | - 215.74 | -3 159.14 |
| Other operating expenses | -5.59 | -5.03 | ||
| Total depreciation | -1.50 | -24.42 | -21.59 | -79.09 |
| EBIT | 229.13 | 515.85 | - 386.75 | 1 772.96 |
| Other financial income | 0.41 | 0.66 | ||
| Other financial expenses | -11.68 | -9.14 | -17.31 | -21.12 |
| Pre-tax profit | 217.45 | 506.70 | - 403.66 | 1 752.49 |
| Income taxes | -49.56 | - 112.13 | -1.45 | - 301.90 |
| Net earnings | 167.89 | 394.57 | - 405.11 | 1 450.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 118.40 | 154.43 | 132.85 | 144.76 |
| Tangible assets total | 118.40 | 154.43 | 132.85 | 144.76 |
| Investments total | 7.20 | 7.20 | 7.20 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.02 | 203.15 | 150.77 | 347.76 |
| Prepayments and accrued income | 97.92 | 11.50 | 12.57 | |
| Current other receivables | 40.80 | 219.38 | 90.15 | |
| Current deferred tax assets | 20.48 | |||
| Short term receivables total | 90.82 | 520.45 | 162.27 | 470.96 |
| Cash and bank deposits | 175.73 | 657.53 | 73.86 | 2 970.99 |
| Cash and cash equivalents | 175.73 | 657.53 | 73.86 | 2 970.99 |
| Balance sheet total (assets) | 384.95 | 1 339.61 | 376.18 | 3 593.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -58.90 | 47.99 | 442.56 | -30.05 |
| Profit of the financial year | 167.89 | 394.57 | - 405.11 | 1 450.59 |
| Shareholders equity total | 207.89 | 543.56 | 77.45 | 1 528.04 |
| Provisions | 6.26 | 9.16 | 10.62 | 11.85 |
| Non-current deferred tax liabilities | 43.30 | 109.23 | 300.67 | |
| Non-current liabilities total | 43.30 | 109.23 | 300.67 | |
| Current trade creditors | 100.46 | 395.50 | 155.13 | 183.85 |
| Current owed to participating | 0.21 | 5.75 | ||
| Short-term deferred tax liabilities | 13.91 | 107.64 | ||
| Other non-interest bearing current liabilities | 27.05 | 268.25 | 25.14 | 1 563.74 |
| Current liabilities total | 127.51 | 677.66 | 288.11 | 1 753.35 |
| Balance sheet total (liabilities) | 384.95 | 1 339.61 | 376.18 | 3 593.91 |
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