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Tømrermester Sølvskov ApS — Credit Rating and Financial Key Figures
CVR number: 41458658
Freerslev Overdrevsvej 2 B, 4690 Haslev
ds@toemrermestersoelvskov.dk
tel: 29290058
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.04 | 647.81 | 686.04 | 676.40 | 837.84 |
| Employee benefit expenses | - 628.42 | - 577.88 | - 599.43 | - 730.66 | - 732.58 |
| Total depreciation | -21.33 | -28.56 | -41.94 | -41.94 | |
| EBIT | 61.62 | 48.59 | 58.05 | -96.21 | 63.32 |
| Other financial income | 0.26 | 0.10 | |||
| Other financial expenses | -1.38 | -1.55 | -0.06 | -1.05 | -0.23 |
| Pre-tax profit | 60.24 | 47.04 | 57.99 | -97.00 | 63.18 |
| Income taxes | -13.24 | -10.34 | -12.76 | 21.12 | -13.90 |
| Net earnings | 47.00 | 36.70 | 45.23 | -75.88 | 49.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.67 | 197.87 | 155.93 | 113.99 | |
| Tangible assets total | 42.67 | 197.87 | 155.93 | 113.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.72 | 2.10 | 44.85 | 63.26 | 49.77 |
| Current amounts owed by group member comp. | 3.64 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 23.12 | 7.22 | |||
| Short term receivables total | 48.72 | 2.10 | 44.85 | 86.38 | 60.63 |
| Cash and bank deposits | 308.55 | 301.85 | 249.69 | 78.34 | 178.20 |
| Cash and cash equivalents | 308.55 | 301.85 | 249.69 | 78.34 | 178.20 |
| Balance sheet total (assets) | 357.27 | 346.61 | 492.41 | 320.65 | 352.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | ||||
| Retained earnings | 47.00 | 18.70 | 63.93 | -11.96 | |
| Profit of the financial year | 47.00 | 36.70 | 45.23 | -75.88 | 49.28 |
| Shareholders equity total | 87.00 | 123.70 | 168.93 | 28.04 | 77.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.14 | 9.00 | 17.39 | 21.04 | 50.34 |
| Current owed to participating | 112.70 | 122.94 | 194.45 | 194.44 | 158.54 |
| Current owed to group member | 13.24 | 9.68 | 10.64 | ||
| Short-term deferred tax liabilities | 13.24 | 10.34 | 9.76 | ||
| Other non-interest bearing current liabilities | 80.18 | 67.38 | 92.20 | 66.47 | 66.60 |
| Current liabilities total | 270.27 | 222.91 | 323.48 | 292.60 | 275.49 |
| Balance sheet total (liabilities) | 357.27 | 346.61 | 492.41 | 320.65 | 352.82 |
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