Hostrup Tømrerforretning ApS

CVR number: 39688425
Hostrupvej 5, Hostrup 7140 Stouby

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit862.47513.13
Other operating expenses- 774.61- 501.13
EBIT87.8612.0073.2643.9318.66
Other financial expenses-26.60-14.05-12.01-9.86-7.46
Pre-tax profit61.26-2.0561.2534.0711.19
Income taxes-14.10-0.64-13.42-8.74-3.01
Net earnings47.16-2.6947.8325.338.19

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment101.2075.9050.6050.6050.60
Tangible assets total101.2075.9050.6050.6050.60
Investments total
Long term receivables total
Raw materials and consumables15.0015.0015.0020.0030.00
Inventories total15.0015.0015.0020.0030.00
Current trade debtors73.0853.2597.00170.57158.78
Current other receivables55.92190.83157.2475.4739.84
Current deferred tax assets1.26
Short term receivables total129.00244.08254.24246.04199.88
Balance sheet total (assets)245.19334.98319.84316.64280.48

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.0040.0040.0040.0040.00
Other reserves40.00
Retained earnings-40.007.164.4752.3077.63
Profit of the financial year47.16-2.6947.8325.338.19
Shareholders equity total47.1644.4792.30117.63125.82
Non-current liabilities total
Current loans from credit institutions90.06117.1323.5973.4136.66
Current trade creditors42.9261.3072.1957.8834.29
Short-term deferred tax liabilities14.107.426.44
Other non-interest bearing current liabilities50.95112.08124.3461.2883.71
Current liabilities total198.03290.51227.54199.01154.66
Balance sheet total (liabilities)245.19334.98319.84316.64280.48
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