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Tømrermester Torben Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 44010445
Højbovej 10, 7620 Lemvig
torbensorensen88@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 908.89 | 2 230.45 | 2 530.58 |
| Employee benefit expenses | - 830.30 | -1 762.23 | -1 808.57 |
| Total depreciation | -6.70 | -45.65 | -73.01 |
| EBIT | 71.90 | 422.56 | 649.00 |
| Other financial income | 0.17 | 0.97 | 0.18 |
| Other financial expenses | -2.25 | -12.78 | -4.26 |
| Pre-tax profit | 69.82 | 410.76 | 644.93 |
| Income taxes | -15.77 | -90.08 | - 142.16 |
| Net earnings | 54.05 | 320.68 | 502.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 395.10 | 677.75 | 604.74 |
| Tangible assets total | 395.10 | 677.75 | 604.74 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 9.74 | 19.31 | 16.20 |
| Inventories total | 9.74 | 19.31 | 16.20 |
| Current trade debtors | 682.12 | 224.22 | 303.77 |
| Prepayments and accrued income | 40.82 | 45.89 | 48.30 |
| Current other receivables | 18.01 | 71.05 | 92.29 |
| Current deferred tax assets | 14.55 | ||
| Short term receivables total | 755.49 | 341.17 | 444.36 |
| Cash and bank deposits | 118.08 | 696.45 | 1 305.11 |
| Cash and cash equivalents | 118.08 | 696.45 | 1 305.11 |
| Balance sheet total (assets) | 1 278.42 | 1 734.68 | 2 370.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | 190.00 | 244.05 | 164.72 |
| Profit of the financial year | 54.05 | 320.68 | 502.77 |
| Shareholders equity total | 304.05 | 624.72 | 1 127.49 |
| Provisions | 15.32 | 41.23 | 52.14 |
| Non-current liabilities total | |||
| Current trade creditors | 186.24 | 220.36 | 297.65 |
| Current owed to group member | 411.25 | 324.02 | 68.82 |
| Short-term deferred tax liabilities | 64.56 | 131.25 | |
| Other non-interest bearing current liabilities | 261.56 | 359.78 | 557.97 |
| Accruals and deferred income | 100.00 | 100.00 | 135.09 |
| Current liabilities total | 959.05 | 1 068.72 | 1 190.78 |
| Balance sheet total (liabilities) | 1 278.42 | 1 734.68 | 2 370.41 |
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