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Tømrermester Daniel Varle ApS — Credit Rating and Financial Key Figures
CVR number: 44825686
Violens Kvt 4 A, 2620 Albertslund
kontakt@varle.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 959.68 | |
| External services | - 782.09 | |
| Gross profit | 177.59 | 469.85 |
| Wages and salaries | -48.34 | |
| Social security expenses | -6.90 | |
| Employee benefit expenses | - 478.14 | |
| Total depreciation | -44.66 | |
| EBIT | 77.69 | -8.28 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 77.69 | -8.29 |
| Income taxes | -17.09 | |
| Net earnings | 60.60 | -8.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 15.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 247.78 | 21.98 |
| Current other receivables | 15.00 | |
| Short term receivables total | 262.78 | 21.98 |
| Cash and bank deposits | 200.11 | 136.58 |
| Cash and cash equivalents | 200.11 | 136.58 |
| Balance sheet total (assets) | 462.89 | 173.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.60 | |
| Profit of the financial year | 60.60 | -8.29 |
| Shareholders equity total | 100.60 | 92.30 |
| Non-current deferred tax liabilities | 17.09 | |
| Non-current liabilities total | 17.09 | |
| Current trade creditors | 290.10 | 14.67 |
| Current owed to participating | 16.03 | 2.76 |
| Other non-interest bearing current liabilities | 39.07 | 63.82 |
| Current liabilities total | 345.20 | 81.25 |
| Balance sheet total (liabilities) | 462.89 | 173.56 |
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