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Tømrermester Kim Winther ApS — Credit Rating and Financial Key Figures
CVR number: 43581392
Enghavevej 12, 9740 Jerslev J
kimwinther87@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 712.37 | 1 328.51 | 1 242.56 |
| Employee benefit expenses | - 688.50 | - 852.59 | -1 068.80 |
| Total depreciation | -2.03 | -7.47 | |
| EBIT | 23.87 | 473.89 | 166.29 |
| Other financial income | 0.10 | 0.88 | 0.18 |
| Other financial expenses | -13.88 | -0.87 | -8.98 |
| Pre-tax profit | 10.09 | 473.90 | 157.49 |
| Income taxes | -4.53 | - 104.27 | -36.45 |
| Net earnings | 5.55 | 369.63 | 121.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 35.33 | 27.86 | |
| Tangible assets total | 35.33 | 27.86 | |
| Investments total | 8.40 | 8.40 | |
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 10.00 | |
| Inventories total | 15.00 | 10.00 | |
| Current trade debtors | 46.51 | 192.70 | 68.32 |
| Prepayments and accrued income | 32.27 | 36.35 | 17.29 |
| Current other receivables | 42.20 | 0.57 | |
| Short term receivables total | 78.78 | 271.25 | 86.19 |
| Cash and bank deposits | 164.38 | 428.55 | 769.84 |
| Cash and cash equivalents | 164.38 | 428.55 | 769.84 |
| Balance sheet total (assets) | 243.16 | 758.52 | 902.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 50.00 | |
| Retained earnings | -64.45 | 255.19 | |
| Profit of the financial year | 5.55 | 369.63 | 121.04 |
| Shareholders equity total | 45.55 | 415.19 | 466.23 |
| Provisions | 4.53 | 9.60 | 5.31 |
| Non-current liabilities total | |||
| Current trade creditors | 45.26 | 83.92 | 69.98 |
| Current owed to participating | 4.02 | 2.54 | |
| Short-term deferred tax liabilities | 99.20 | 40.74 | |
| Other non-interest bearing current liabilities | 143.80 | 148.08 | 320.03 |
| Current liabilities total | 193.08 | 333.73 | 430.75 |
| Balance sheet total (liabilities) | 243.16 | 758.52 | 902.29 |
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