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TØMRERMESTER FINN. C. ApS — Credit Rating and Financial Key Figures
CVR number: 36482486
Murervænget 7, Stenstrup 4700 Næstved
finn.c@stofanet.dk
tel: 23254329
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.18 | 548.33 | 1 009.72 | 1 510.80 | 2 094.78 |
| Employee benefit expenses | - 260.74 | - 572.63 | - 914.41 | -1 228.54 | -2 046.06 |
| Total depreciation | -15.28 | -35.28 | -51.46 | -60.60 | |
| EBIT | 141.17 | -24.30 | 60.03 | 230.79 | -11.88 |
| Other financial income | -0.20 | -6.85 | 3.07 | ||
| Other financial expenses | -12.39 | -8.48 | |||
| Pre-tax profit | 141.17 | -24.50 | 53.18 | 218.40 | -17.29 |
| Income taxes | -31.59 | -52.20 | -22.99 | ||
| Net earnings | 109.57 | -24.50 | 53.18 | 166.20 | -40.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.00 | 140.00 | 148.00 | ||
| Machinery and equipment | 61.13 | 61.13 | 45.84 | 34.38 | 25.79 |
| Tangible assets total | 61.13 | 61.13 | 225.84 | 174.38 | 173.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 5.00 | 35.00 | ||
| Inventories total | 20.00 | 5.00 | 35.00 | ||
| Current trade debtors | 145.75 | 255.43 | 237.60 | 910.64 | 556.49 |
| Current other receivables | 27.97 | 27.97 | 90.92 | 25.89 | 51.77 |
| Short term receivables total | 173.72 | 283.40 | 328.52 | 936.53 | 608.26 |
| Cash and bank deposits | 184.50 | 75.80 | 30.10 | 65.32 | 124.54 |
| Cash and cash equivalents | 184.50 | 75.80 | 30.10 | 65.32 | 124.54 |
| Balance sheet total (assets) | 419.35 | 420.33 | 604.47 | 1 181.23 | 941.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 145.43 | -35.86 | -60.36 | -13.18 | 153.02 |
| Profit of the financial year | 109.57 | -24.50 | 53.18 | 166.20 | -40.28 |
| Shareholders equity total | 14.14 | -10.36 | 42.82 | 203.02 | 162.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 28.10 | 11.00 | ||
| Short-term deferred tax liabilities | 50.60 | 49.60 | |||
| Other non-interest bearing current liabilities | 394.21 | 430.69 | 561.64 | 899.51 | 718.24 |
| Current liabilities total | 405.20 | 430.69 | 561.64 | 978.21 | 778.84 |
| Balance sheet total (liabilities) | 419.35 | 420.33 | 604.47 | 1 181.23 | 941.58 |
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