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Tømrerfirmaet Troels Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 43389025
Gærdesmuttevej 2, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 203.44 | 891.68 | -20.41 |
| Employee benefit expenses | -1 190.49 | - 838.68 | -0.59 |
| Other operating expenses | -77.06 | ||
| Total depreciation | -10.00 | ||
| EBIT | 2.95 | -24.06 | -20.99 |
| Other financial income | 0.52 | ||
| Other financial expenses | -6.26 | -7.04 | -0.48 |
| Pre-tax profit | -3.31 | -30.59 | -21.47 |
| Income taxes | 1.08 | 4.56 | 4.66 |
| Net earnings | -2.23 | -26.03 | -16.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 20.00 | ||
| Tangible assets total | 20.00 | ||
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.68 | 11.88 | |
| Prepayments and accrued income | 11.42 | 42.43 | 26.61 |
| Current other receivables | 66.96 | 50.00 | 3.41 |
| Current deferred tax assets | 1.08 | 5.64 | 10.30 |
| Short term receivables total | 81.14 | 109.95 | 40.32 |
| Cash and bank deposits | 212.53 | 37.51 | 13.53 |
| Cash and cash equivalents | 212.53 | 37.51 | 13.53 |
| Balance sheet total (assets) | 313.66 | 167.45 | 73.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.23 | -28.26 | |
| Profit of the financial year | -2.23 | -26.03 | -16.81 |
| Shareholders equity total | 37.77 | 11.74 | -5.07 |
| Non-current liabilities total | |||
| Current trade creditors | 192.79 | 86.74 | 22.28 |
| Other non-interest bearing current liabilities | 83.09 | 68.97 | 56.63 |
| Current liabilities total | 275.89 | 155.71 | 78.92 |
| Balance sheet total (liabilities) | 313.66 | 167.45 | 73.85 |
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