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Sehested Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43979191
Hasselager Stationsvej 9, 8361 Hasselager
Income statement (kDKK)
2023 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 284.53 | 1 432.66 |
| Employee benefit expenses | -1 494.35 | -1 380.95 |
| Total depreciation | -14.84 | -14.84 |
| EBIT | 775.34 | 36.87 |
| Other financial income | 2.13 | |
| Other financial expenses | -20.79 | -13.80 |
| Pre-tax profit | 756.68 | 23.06 |
| Income taxes | - 166.52 | -5.06 |
| Net earnings | 590.16 | 18.01 |
Assets (kDKK)
2023 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 59.37 | 44.53 |
| Tangible assets total | 59.37 | 44.53 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 130.00 | |
| Inventories total | 130.00 | |
| Current trade debtors | 1 085.72 | 608.14 |
| Prepayments and accrued income | 31.09 | 32.09 |
| Current other receivables | 320.69 | 130.50 |
| Short term receivables total | 1 437.51 | 770.73 |
| Cash and bank deposits | 44.38 | 166.64 |
| Cash and cash equivalents | 44.38 | 166.64 |
| Balance sheet total (assets) | 1 541.26 | 1 111.90 |
Equity and liabilities (kDKK)
2023 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 590.00 | |
| Retained earnings | - 590.00 | 0.16 |
| Profit of the financial year | 590.16 | 18.01 |
| Shareholders equity total | 630.16 | 58.17 |
| Provisions | 0.82 | 0.61 |
| Non-current deferred tax liabilities | 165.70 | 107.90 |
| Non-current liabilities total | 165.70 | 107.90 |
| Current trade creditors | 125.57 | 270.40 |
| Current owed to participating | 419.79 | |
| Current owed to group member | 411.79 | |
| Other non-interest bearing current liabilities | 199.22 | 263.04 |
| Current liabilities total | 744.58 | 945.22 |
| Balance sheet total (liabilities) | 1 541.26 | 1 111.90 |
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