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Tømrer Lejre ApS — Credit Rating and Financial Key Figures
CVR number: 44933772
Østergade 18, 3400 Hillerød
toemrerjonas@outlook.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 052.64 | 1 114.98 |
| Employee benefit expenses | - 694.98 | - 670.87 |
| Total depreciation | - 107.10 | - 107.10 |
| EBIT | 250.56 | 337.02 |
| Other financial income | 16.74 | 19.32 |
| Other financial expenses | -0.13 | -0.13 |
| Pre-tax profit | 267.18 | 356.21 |
| Income taxes | -58.76 | -78.79 |
| Net earnings | 208.41 | 277.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 630.00 | 560.00 |
| Intangible assets total | 630.00 | 560.00 |
| Machinery and equipment | 148.39 | 111.29 |
| Tangible assets total | 148.39 | 111.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.33 | |
| Current amounts owed by group member comp. | 416.00 | 498.60 |
| Short term receivables total | 508.33 | 498.60 |
| Cash and bank deposits | 404.42 | 579.57 |
| Cash and cash equivalents | 404.42 | 579.57 |
| Balance sheet total (assets) | 1 691.14 | 1 749.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 416.00 | 500.00 |
| Retained earnings | 728.67 | 437.08 |
| Profit of the financial year | 208.41 | 277.42 |
| Shareholders equity total | 1 393.08 | 1 254.50 |
| Provisions | 146.50 | 129.12 |
| Non-current liabilities total | ||
| Current trade creditors | 22.54 | 193.72 |
| Current owed to participating | 3.40 | 3.40 |
| Short-term deferred tax liabilities | 74.07 | 96.16 |
| Other non-interest bearing current liabilities | 51.55 | 72.55 |
| Current liabilities total | 151.56 | 365.84 |
| Balance sheet total (liabilities) | 1 691.14 | 1 749.47 |
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