TØMRER/SNEDKER RUNE CHRISTIANSEN ApS
CVR number: 31181933
Friheds Allé 30, 4900 Nakskov
tel: 22512886
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.17 | 612.71 | 416.04 | 1 123.99 | 350.18 |
| Employee benefit expenses | - 454.85 | - 587.04 | - 676.05 | - 918.59 | - 460.68 |
| Total depreciation | -12.67 | ||||
| EBIT | 205.66 | 25.68 | - 260.01 | 205.40 | - 110.50 |
| Other financial income | -0.53 | 0.00 | 9.93 | ||
| Other financial expenses | -30.01 | -5.47 | -5.39 | -9.64 | -12.52 |
| Pre-tax profit | 175.12 | 20.21 | - 265.40 | 195.76 | - 113.09 |
| Income taxes | -43.42 | -5.27 | 57.83 | -44.91 | 22.23 |
| Net earnings | 131.69 | 14.94 | - 207.57 | 150.84 | -90.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 5.40 | 8.60 | 8.60 | ||
| Investments total | 5.40 | 8.60 | 8.60 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 100.00 | 82.50 | ||
| Finished products/goods | 45.00 | 75.00 | |||
| Inventories total | 45.00 | 75.00 | 70.00 | 100.00 | 82.50 |
| Current trade debtors | 272.59 | 251.21 | 139.68 | 353.56 | 153.42 |
| Prepayments and accrued income | 13.11 | 17.00 | 58.33 | 53.48 | 40.94 |
| Current other receivables | 49.60 | 83.84 | 18.50 | 46.81 | 27.98 |
| Current deferred tax assets | 16.22 | 6.96 | 64.79 | 19.88 | 42.10 |
| Short term receivables total | 351.52 | 359.00 | 281.30 | 473.72 | 264.45 |
| Cash and bank deposits | 220.58 | 42.15 | 89.72 | 95.53 | 48.53 |
| Cash and cash equivalents | 220.58 | 42.15 | 89.72 | 95.53 | 48.53 |
| Balance sheet total (assets) | 622.50 | 484.75 | 449.62 | 669.25 | 395.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8.80 | 140.49 | 155.44 | -52.13 | 98.71 |
| Profit of the financial year | 131.69 | 14.94 | - 207.57 | 150.84 | -90.86 |
| Shareholders equity total | 265.49 | 280.44 | 72.87 | 223.71 | 132.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.09 | 16.37 | 43.84 | 147.50 | 29.44 |
| Current owed to participating | 19.08 | ||||
| Other non-interest bearing current liabilities | 175.84 | 187.94 | 332.91 | 298.03 | 233.19 |
| Current liabilities total | 357.01 | 204.32 | 376.76 | 445.54 | 262.63 |
| Balance sheet total (liabilities) | 622.50 | 484.75 | 449.62 | 669.25 | 395.48 |
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