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Malerfirmaet Thorbjørn ApS — Credit Rating and Financial Key Figures
CVR number: 44146282
Ole Rømers Gade 44, 8000 Aarhus C
tbmf@tbmf.dk
tel: 72100114
Tbmf.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 309.67 | 8 898.78 | 9 355.41 |
| Employee benefit expenses | -5 041.55 | -5 629.35 | -6 038.31 |
| Total depreciation | - 236.06 | - 347.72 | - 460.96 |
| EBIT | 2 032.06 | 2 921.70 | 2 856.14 |
| Other financial income | 18.61 | 65.99 | 7.04 |
| Other financial expenses | -7.64 | -11.46 | -39.11 |
| Pre-tax profit | 2 043.03 | 2 976.23 | 2 824.06 |
| Income taxes | - 461.90 | - 663.98 | - 629.45 |
| Net earnings | 1 581.13 | 2 312.26 | 2 194.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 320.00 | 240.00 | 160.00 |
| Intangible assets total | 320.00 | 240.00 | 160.00 |
| Land and waters | 3 549.61 | 3 499.22 | 3 448.83 |
| Machinery and equipment | 211.33 | 329.00 | 351.47 |
| Tangible assets total | 3 760.94 | 3 828.22 | 3 800.30 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 3 130.45 | 3 319.21 | 2 461.43 |
| Current amounts owed by group member comp. | 3.13 | 152.14 | 12.68 |
| Prepayments and accrued income | 58.00 | 72.00 | |
| Current other receivables | 69.66 | 49.97 | 377.57 |
| Current deferred tax assets | 74.57 | ||
| Short term receivables total | 3 277.80 | 3 579.32 | 2 923.67 |
| Cash and bank deposits | 3 863.24 | 868.77 | 1 126.82 |
| Cash and cash equivalents | 3 863.24 | 868.77 | 1 126.82 |
| Balance sheet total (assets) | 11 236.98 | 8 531.30 | 8 025.79 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 981.52 | 1 562.65 | 1 874.91 |
| Profit of the financial year | 1 581.13 | 2 312.26 | 2 194.62 |
| Shareholders equity total | 8 602.65 | 5 914.91 | 6 109.52 |
| Provisions | 133.99 | 160.07 | 2.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.26 | ||
| Current trade creditors | 931.14 | 593.78 | 236.31 |
| Current owed to group member | 245.76 | ||
| Short-term deferred tax liabilities | 87.89 | 164.88 | |
| Other non-interest bearing current liabilities | 1 568.95 | 1 774.66 | 1 266.69 |
| Current liabilities total | 2 500.34 | 2 456.33 | 1 913.64 |
| Balance sheet total (liabilities) | 11 236.98 | 8 531.30 | 8 025.79 |
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