Tømrer & Snedker Per Nielsen ApS
CVR number: 41624620
Glarbjergvej 74, 8930 Randers NØ
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 82.46 | 429.61 |
| Total depreciation | -2.53 | -13.62 |
| EBIT | 79.93 | 415.99 |
| Other financial expenses | -6.11 | -19.81 |
| Pre-tax profit | 73.82 | 396.18 |
| Income taxes | -17.71 | -90.20 |
| Net earnings | 56.11 | 305.98 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 665.62 | 1 137.74 |
| Tangible assets total | 665.62 | 1 137.74 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.43 | |
| Short term receivables total | 46.43 | |
| Cash and bank deposits | 94.97 | 238.71 |
| Cash and cash equivalents | 94.97 | 238.71 |
| Balance sheet total (assets) | 807.02 | 1 376.45 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 56.11 | |
| Profit of the financial year | 56.11 | 305.98 |
| Shareholders equity total | 96.11 | 402.09 |
| Non-current other liabilities | 406.67 | 805.13 |
| Non-current deferred tax liabilities | 17.71 | 90.20 |
| Non-current liabilities total | 424.38 | 895.33 |
| Current loans from credit institutions | 1.61 | 17.71 |
| Current trade creditors | 27.12 | 29.14 |
| Other non-interest bearing current liabilities | 257.81 | 32.17 |
| Current liabilities total | 286.53 | 79.02 |
| Balance sheet total (liabilities) | 807.02 | 1 376.45 |
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