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TØMRERMESTER BO FILTENBORG BORUP ApS — Credit Rating and Financial Key Figures
CVR number: 44685086
Vesterbrogade 208, 1800 Frederiksberg C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 412.87 | 12 270.72 |
| Employee benefit expenses | -2 592.22 | -15 233.76 |
| Other operating expenses | -27.72 | |
| Total depreciation | -21.13 | -42.75 |
| EBIT | -1 200.47 | -3 033.51 |
| Other financial income | 2.38 | 0.99 |
| Other financial expenses | -24.46 | - 170.62 |
| Pre-tax profit | -1 222.55 | -3 203.14 |
| Net earnings | -1 222.55 | -3 203.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31.22 | |
| Machinery and equipment | 156.65 | 361.63 |
| Tangible assets total | 187.87 | 361.63 |
| Investments total | 69.44 | 207.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 214.20 | 1 646.30 |
| Current amounts owed by group member comp. | 7.50 | 24.64 |
| Prepayments and accrued income | 113.06 | 232.97 |
| Current other receivables | 63.32 | 307.73 |
| Short term receivables total | 1 398.08 | 2 211.63 |
| Cash and bank deposits | 136.51 | 207.09 |
| Cash and cash equivalents | 136.51 | 207.09 |
| Balance sheet total (assets) | 1 791.90 | 2 987.80 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 222.55 | |
| Profit of the financial year | -1 222.55 | -3 203.14 |
| Shareholders equity total | -1 182.55 | -4 385.69 |
| Provisions | 137.64 | |
| Non-current deferred tax liabilities | 494.18 | 324.83 |
| Non-current liabilities total | 494.18 | 324.83 |
| Advances received | 131.07 | |
| Current trade creditors | 801.39 | 1 113.75 |
| Other non-interest bearing current liabilities | 1 410.17 | 5 934.90 |
| Current liabilities total | 2 342.63 | 7 048.65 |
| Balance sheet total (liabilities) | 1 791.90 | 2 987.80 |
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