Gadevang Tømrer & Snedker ApS
CVR number: 38630997
Gadeledsvej 9, Gadevang 3400 Hillerød
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 642.31 | 253.75 | 491.16 | 902.35 | 654.79 |
| Employee benefit expenses | - 558.69 | - 605.92 | - 657.25 | - 595.56 | - 605.96 |
| Total depreciation | -8.08 | ||||
| EBIT | 83.61 | - 352.17 | - 166.09 | 306.79 | 40.75 |
| Other financial income | 5.61 | 0.03 | |||
| Other financial expenses | -7.20 | -68.85 | -32.51 | -46.23 | -51.70 |
| Pre-tax profit | 82.03 | - 421.02 | - 198.60 | 260.57 | -10.92 |
| Income taxes | 80.81 | ||||
| Net earnings | 82.03 | - 421.02 | - 198.60 | 260.57 | 69.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.65 | ||||
| Tangible assets total | 32.65 | ||||
| Other receivables | 13.50 | 13.50 | |||
| Investments total | 13.50 | 13.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.12 | 110.59 | 234.66 | 581.61 | 438.82 |
| Current other receivables | 67.67 | 117.54 | |||
| Current deferred tax assets | 80.81 | ||||
| Short term receivables total | 460.78 | 110.59 | 234.66 | 581.61 | 637.17 |
| Cash and bank deposits | 13.10 | 0.01 | 141.72 | 139.10 | 11.76 |
| Cash and cash equivalents | 13.10 | 0.01 | 141.72 | 139.10 | 11.76 |
| Balance sheet total (assets) | 487.38 | 124.10 | 376.38 | 720.71 | 681.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 194.94 | - 112.91 | - 533.93 | - 732.53 | - 471.96 |
| Profit of the financial year | 82.03 | - 421.02 | - 198.60 | 260.57 | 69.89 |
| Shareholders equity total | -62.91 | - 483.93 | - 682.53 | - 421.96 | - 352.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.04 | 148.48 | |||
| Current trade creditors | 377.30 | 104.93 | 548.39 | 289.49 | 314.01 |
| Current owed to participating | 17.25 | 25.30 | 552.97 | 589.54 | |
| Other non-interest bearing current liabilities | 124.96 | 337.38 | 485.23 | 300.21 | 130.09 |
| Current liabilities total | 550.30 | 608.04 | 1 058.91 | 1 142.67 | 1 033.65 |
| Balance sheet total (liabilities) | 487.38 | 124.10 | 376.38 | 720.71 | 681.58 |
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