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TØMRERMESTER BJØRK ApS — Credit Rating and Financial Key Figures
CVR number: 35481486
Allerup Bygade 74, Allerup 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.13 | 639.28 | 47.67 | 590.28 | 177.57 |
| Employee benefit expenses | - 512.73 | - 378.93 | - 182.17 | - 432.97 | -91.48 |
| EBIT | - 208.60 | 260.36 | - 134.49 | 157.31 | 86.09 |
| Other financial income | 1.99 | 2.38 | 7.92 | 8.71 | 7.03 |
| Other financial expenses | -4.60 | -5.12 | -3.86 | -4.15 | -6.36 |
| Pre-tax profit | - 211.21 | 257.62 | - 130.44 | 161.88 | 86.76 |
| Income taxes | 46.47 | -59.18 | 30.89 | -35.84 | -19.82 |
| Net earnings | - 164.74 | 198.44 | -99.55 | 126.04 | 66.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.07 | 443.82 | 10.44 | ||
| Current amounts owed by group member comp. | 43.05 | 78.56 | 117.67 | 125.52 | 135.68 |
| Prepayments and accrued income | 11.61 | 6.37 | 5.17 | ||
| Current other receivables | 31.57 | 11.35 | 1.12 | ||
| Current deferred tax assets | 33.95 | 30.89 | |||
| Short term receivables total | 185.25 | 528.75 | 175.52 | 125.52 | 136.80 |
| Cash and bank deposits | 79.39 | 2.39 | 105.56 | 222.67 | 179.89 |
| Cash and cash equivalents | 79.39 | 2.39 | 105.56 | 222.67 | 179.89 |
| Balance sheet total (assets) | 264.65 | 531.14 | 281.08 | 348.20 | 316.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | 71.64 | -93.10 | 105.34 | 5.79 | -8.17 |
| Profit of the financial year | - 164.74 | 198.44 | -99.55 | 126.04 | 66.94 |
| Shareholders equity total | -13.10 | 185.34 | 85.79 | 211.83 | 278.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 248.61 | 156.54 | 151.11 | 40.60 | 3.05 |
| Current owed to participating | 0.58 | 0.71 | |||
| Short-term deferred tax liabilities | 25.23 | 25.23 | 5.03 | 26.16 | |
| Other non-interest bearing current liabilities | 29.14 | 163.45 | 18.95 | 90.75 | 8.01 |
| Current liabilities total | 277.75 | 345.81 | 195.29 | 136.37 | 37.92 |
| Balance sheet total (liabilities) | 264.65 | 531.14 | 281.08 | 348.20 | 316.69 |
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