Tømrerne Danielsen & Nielsen Entreprise ApS
CVR number: 41426411
Floras Allé 13, 2720 Vanløse
Kontakt@dogn.dk
tel: 32268600
www.dogn.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 9 617.30 | 8 064.41 |
| External services | -6 681.82 | -5 433.80 |
| Gross profit | 2 935.48 | 2 630.62 |
| Wages and salaries | -1 648.13 | -1 570.97 |
| Social security expenses | - 168.70 | - 339.37 |
| EBIT | 1 118.65 | 720.27 |
| Other financial expenses | -4.77 | -9.32 |
| Pre-tax profit | 1 113.88 | 710.95 |
| Income taxes | - 247.72 | - 161.32 |
| Net earnings | 866.16 | 549.63 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 4.50 | 4.50 |
| Investments total | 4.50 | 4.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 459.77 | 351.84 |
| Short term receivables total | 459.77 | 351.84 |
| Cash and bank deposits | 1 537.18 | 1 592.57 |
| Cash and cash equivalents | 1 537.18 | 1 592.57 |
| Balance sheet total (assets) | 2 001.45 | 1 948.92 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 450.00 |
| Retained earnings | - 500.00 | -83.84 |
| Profit of the financial year | 866.16 | 549.63 |
| Shareholders equity total | 906.16 | 955.79 |
| Non-current deferred tax liabilities | 247.72 | 161.32 |
| Non-current liabilities total | 247.72 | 161.32 |
| Current trade creditors | 331.94 | 212.26 |
| Current owed to participating | 30.42 | 30.42 |
| Short-term deferred tax liabilities | 247.72 | |
| Other non-interest bearing current liabilities | 732.93 | 341.41 |
| Current liabilities total | 1 095.29 | 831.80 |
| Balance sheet total (liabilities) | 2 249.17 | 1 948.92 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.