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Tømrermester Finn Vesterholm ApS — Credit Rating and Financial Key Figures
CVR number: 41372834
Ejstrup Vang 3, Ejstrup 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 098.00 | 12 120.00 | 11 923.00 | 10 793.00 | 14 049.41 |
| Employee benefit expenses | -11 744.00 | -11 100.00 | -9 705.00 | -9 826.00 | -8 790.99 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | - 741.00 | - 241.00 | - 252.00 | - 322.00 | - 209.94 |
| EBIT | 613.00 | 777.00 | 1 966.00 | 645.00 | 5 048.48 |
| Other financial income | 6.00 | 63.00 | 14.00 | 2.25 | |
| Other financial expenses | - 233.00 | - 287.00 | - 273.00 | - 258.00 | - 169.74 |
| Pre-tax profit | 386.00 | 490.00 | 1 756.00 | 401.00 | 4 880.99 |
| Income taxes | -92.00 | - 124.00 | - 387.00 | -97.00 | -1 075.57 |
| Net earnings | 294.00 | 366.00 | 1 369.00 | 304.00 | 3 805.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 180.00 | 120.00 | 60.00 | ||
| Intangible assets total | 180.00 | 120.00 | 60.00 | ||
| Machinery and equipment | 639.00 | 522.00 | 374.00 | 630.00 | 419.80 |
| Tangible assets total | 639.00 | 522.00 | 374.00 | 630.00 | 419.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 050.00 | 5 623.00 | 9 208.00 | 5 048.00 | 3 422.78 |
| Current amounts owed by group member comp. | 73.00 | 80.00 | 189.00 | 172.22 | |
| Prepayments and accrued income | 38.00 | 38.00 | 124.00 | 99.00 | 45.13 |
| Current other receivables | 2 111.00 | 1 861.00 | 1 049.00 | 715.00 | 504.53 |
| Current deferred tax assets | 66.00 | ||||
| Short term receivables total | 9 272.00 | 7 668.00 | 10 381.00 | 6 051.00 | 4 144.66 |
| Cash and bank deposits | 2 196.00 | 440.00 | 678.00 | 3 947.00 | 7 205.86 |
| Cash and cash equivalents | 2 196.00 | 440.00 | 678.00 | 3 947.00 | 7 205.86 |
| Balance sheet total (assets) | 12 287.00 | 8 750.00 | 11 493.00 | 10 628.00 | 11 770.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 900.00 | 2 500.00 | ||
| Other reserves | - 600.00 | - 600.00 | |||
| Retained earnings | 1 870.00 | 2 164.00 | 1 930.00 | 2 399.00 | 203.25 |
| Profit of the financial year | 294.00 | 366.00 | 1 369.00 | 304.00 | 3 805.43 |
| Shareholders equity total | 2 204.00 | 2 570.00 | 3 339.00 | 3 043.00 | 6 548.67 |
| Provisions | 68.00 | 48.00 | 39.00 | 28.00 | 3.10 |
| Non-current loans from credit institutions | 78.00 | 22.00 | 206.00 | 145.71 | |
| Non-current liabilities total | 78.00 | 22.00 | 206.00 | 145.71 | |
| Current loans from credit institutions | 114.00 | 403.00 | 1 175.00 | 52.00 | 54.00 |
| Current trade creditors | 5 352.00 | 4 234.00 | 4 861.00 | 4 518.00 | 2 807.35 |
| Short-term deferred tax liabilities | 89.00 | 33.00 | 108.00 | 600.46 | |
| Other non-interest bearing current liabilities | 4 282.00 | 1 473.00 | 1 486.00 | 1 923.00 | 1 611.03 |
| Accruals and deferred income | 100.00 | 560.00 | 750.00 | ||
| Current liabilities total | 9 937.00 | 6 110.00 | 8 115.00 | 7 351.00 | 5 072.84 |
| Balance sheet total (liabilities) | 12 287.00 | 8 750.00 | 11 493.00 | 10 628.00 | 11 770.32 |
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