Gentofte Tømrer & Byg ApS
CVR number: 38785044
Sandtoften 10, 2820 Gentofte
Kontakt@gentofte-byg.dk
tel: 60130538
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 642.59 | 1 190.47 | |||
| External services | -1 273.74 | - 710.82 | |||
| Gross profit | 368.85 | 479.65 | 910.53 | 1 328.09 | 2 001.10 |
| Employee benefit expenses | - 760.32 | - 690.31 | - 562.76 | -1 040.50 | -1 904.78 |
| Total depreciation | -26.07 | ||||
| EBIT | - 391.47 | - 210.66 | 347.78 | 287.59 | 70.24 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -4.42 | -1.16 | -4.36 | -4.62 | -12.25 |
| Reduction non-current investment assets | -9.00 | ||||
| Pre-tax profit | - 395.89 | - 211.81 | 343.42 | 273.97 | 58.99 |
| Income taxes | -7.03 | -23.87 | |||
| Net earnings | - 395.89 | - 211.81 | 343.42 | 266.94 | 35.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 18.00 | 36.00 | 27.00 | 78.22 |
| Tangible assets total | 18.00 | 18.00 | 36.00 | 27.00 | 78.22 |
| Other receivables | 15.04 | 15.04 | 15.04 | 34.54 | 34.54 |
| Investments total | 15.04 | 15.04 | 15.04 | 34.54 | 34.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.39 | 20.43 | 53.22 | 183.66 | 605.04 |
| Current other receivables | 0.67 | 4.29 | 63.00 | 50.00 | 50.56 |
| Short term receivables total | 36.05 | 24.72 | 116.22 | 233.66 | 655.60 |
| Cash and bank deposits | 11.50 | 301.15 | 415.19 | 377.26 | |
| Cash and cash equivalents | 11.50 | 301.15 | 415.19 | 377.26 | |
| Balance sheet total (assets) | 69.09 | 69.26 | 468.42 | 710.38 | 1 145.62 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 40.00 | 40.00 |
| Retained earnings | - 395.89 | - 607.98 | - 264.56 | 0.28 | |
| Profit of the financial year | - 395.89 | - 211.81 | 343.42 | 266.94 | 35.12 |
| Shareholders equity total | - 370.89 | - 582.70 | - 239.56 | 42.38 | 75.40 |
| Non-current owed to group member | 104.59 | 297.52 | |||
| Non-current liabilities total | 104.59 | 297.52 | |||
| Current loans from credit institutions | 7.30 | ||||
| Current trade creditors | 164.03 | 135.09 | 433.96 | 289.09 | 471.17 |
| Current owed to participating | 0.32 | 12.03 | 10.10 | ||
| Short-term deferred tax liabilities | 7.03 | 23.87 | |||
| Other non-interest bearing current liabilities | 164.06 | 219.35 | 273.69 | 359.85 | 565.08 |
| Current liabilities total | 335.39 | 354.44 | 707.98 | 668.00 | 1 070.22 |
| Balance sheet total (liabilities) | 69.09 | 69.26 | 468.42 | 710.38 | 1 145.62 |
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