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Tømrermester Rune S. Johnsen ApS — Credit Rating and Financial Key Figures
CVR number: 43762052
Hesselhavevej 8, 5856 Ryslinge
tmrune@hotmail.com
tel: 25336902
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 501.99 | 657.87 | 533.94 |
| Employee benefit expenses | - 374.18 | - 367.65 | - 457.55 |
| Total depreciation | -47.08 | -56.88 | -20.88 |
| EBIT | 80.73 | 233.34 | 55.51 |
| Other financial expenses | -43.69 | -70.87 | -54.79 |
| Pre-tax profit | 37.04 | 162.47 | 0.72 |
| Income taxes | -9.32 | -35.96 | -7.82 |
| Net earnings | 27.72 | 126.51 | -7.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 398.35 | 1 374.81 | |
| Machinery and equipment | 133.39 | 100.04 | 95.45 |
| Tangible assets total | 1 531.74 | 1 474.85 | 95.45 |
| Investments total | 17.73 | ||
| Long term receivables total | |||
| Finished products/goods | 127.39 | ||
| Inventories total | 127.39 | ||
| Current trade debtors | 122.55 | 59.61 | 23.95 |
| Current amounts owed by group member comp. | 20.00 | 44.28 | |
| Current owed by particip. interest comp. | 41.35 | ||
| Current other receivables | 5.13 | 6.23 | |
| Current deferred tax assets | 3.29 | ||
| Short term receivables total | 183.90 | 112.31 | 30.18 |
| Cash and bank deposits | 99.33 | 340.72 | 274.88 |
| Cash and cash equivalents | 99.33 | 340.72 | 274.88 |
| Balance sheet total (assets) | 1 814.97 | 1 927.88 | 545.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | - 107.28 | 19.23 | |
| Profit of the financial year | 27.72 | 126.51 | -7.11 |
| Shareholders equity total | 67.72 | 194.23 | 52.12 |
| Provisions | 2.34 | 4.53 | |
| Non-current loans from credit institutions | 1 186.00 | 1 150.57 | |
| Non-current liabilities total | 1 186.00 | 1 150.57 | |
| Current loans from credit institutions | 126.23 | ||
| Current trade creditors | 30.10 | 111.59 | 55.45 |
| Current owed to participating | 306.88 | 258.74 | 211.52 |
| Current owed to group member | 113.58 | ||
| Short-term deferred tax liabilities | 6.97 | 41.60 | |
| Other non-interest bearing current liabilities | 88.71 | 171.15 | 108.45 |
| Current liabilities total | 558.90 | 583.09 | 489.00 |
| Balance sheet total (liabilities) | 1 814.97 | 1 927.88 | 545.65 |
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