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SPANGGAARD - THORUP Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43885677
Æblebakken 1 B, Sanderum 5250 Odense SV
info@spanggaard-thorup.dk
tel: 26364856
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 072.01 | 1 352.80 | 1 373.83 |
| Employee benefit expenses | - 760.24 | - 976.71 | -1 420.90 |
| Total depreciation | -4.08 | -25.92 | |
| EBIT | 307.69 | 350.18 | -47.07 |
| Other financial income | 0.30 | 0.99 | 0.32 |
| Other financial expenses | -8.78 | -6.94 | -4.22 |
| Pre-tax profit | 299.21 | 344.23 | -50.97 |
| Income taxes | -67.32 | -79.33 | -3.11 |
| Net earnings | 231.88 | 264.89 | -54.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 25.92 | ||
| Tangible assets total | 25.92 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 142.25 | 31.21 | 799.24 |
| Prepayments and accrued income | 44.92 | ||
| Current other receivables | 9.43 | ||
| Current deferred tax assets | 32.00 | ||
| Short term receivables total | 142.25 | 40.64 | 876.16 |
| Cash and bank deposits | 774.37 | 982.68 | 306.40 |
| Cash and cash equivalents | 774.37 | 982.68 | 306.40 |
| Balance sheet total (assets) | 942.54 | 1 023.32 | 1 182.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 231.88 | 496.78 | |
| Profit of the financial year | 231.88 | 264.89 | -54.08 |
| Shareholders equity total | 271.88 | 536.78 | 482.69 |
| Provisions | 3.11 | ||
| Non-current liabilities total | |||
| Current trade creditors | 312.23 | 338.01 | 326.14 |
| Short-term deferred tax liabilities | 85.92 | ||
| Other non-interest bearing current liabilities | 358.43 | 62.61 | 370.61 |
| Current liabilities total | 670.65 | 486.54 | 696.76 |
| Balance sheet total (liabilities) | 942.54 | 1 023.32 | 1 182.56 |
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