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Kolding Tømrer Service ApS — Credit Rating and Financial Key Figures
CVR number: 36694734
Gl Strandvej 105, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.00 | 936.00 | 470.00 | 933.00 | 1 101.68 |
| Employee benefit expenses | - 472.00 | - 906.00 | - 556.00 | - 630.00 | - 873.80 |
| Total depreciation | -8.00 | -8.00 | -6.00 | -5.00 | |
| EBIT | 390.00 | 22.00 | -92.00 | 298.00 | 227.88 |
| Other financial income | 5.00 | 7.00 | 14.00 | 11.00 | 17.44 |
| Other financial expenses | -6.00 | -9.00 | -8.00 | -5.00 | -4.91 |
| Income from other inv. held as non-curr. assets | 1.37 | ||||
| Pre-tax profit | 389.00 | 20.00 | -86.00 | 303.00 | 241.78 |
| Income taxes | -93.00 | -9.00 | 2.00 | -62.00 | -64.46 |
| Net earnings | 296.00 | 11.00 | -84.00 | 241.00 | 177.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 11.00 | 5.00 | ||
| Tangible assets total | 19.00 | 11.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 624.00 | 44.00 | 140.00 | 190.00 | 270.10 |
| Current amounts owed by group member comp. | 175.00 | 247.00 | 184.00 | 223.00 | 195.92 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 3.00 | 2.00 | |||
| Short term receivables total | 799.00 | 291.00 | 326.00 | 416.00 | 468.02 |
| Cash and bank deposits | 441.00 | 565.00 | 252.00 | 570.00 | 870.68 |
| Cash and cash equivalents | 441.00 | 565.00 | 252.00 | 570.00 | 870.68 |
| Balance sheet total (assets) | 1 259.00 | 867.00 | 583.00 | 986.00 | 1 338.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 67.50 | |||
| Retained earnings | 9.00 | 305.00 | 316.00 | 232.00 | 405.37 |
| Profit of the financial year | 296.00 | 11.00 | -84.00 | 241.00 | 177.32 |
| Shareholders equity total | 645.00 | 356.00 | 272.00 | 513.00 | 690.19 |
| Provisions | 4.00 | 2.00 | 1.00 | ||
| Non-current deferred tax liabilities | 62.00 | 64.46 | |||
| Non-current liabilities total | 62.00 | 64.46 | |||
| Current trade creditors | 262.00 | 127.00 | 103.00 | 138.00 | 247.14 |
| Current owed to participating | 88.00 | 97.00 | |||
| Short-term deferred tax liabilities | 102.00 | 101.00 | |||
| Other non-interest bearing current liabilities | 246.00 | 193.00 | 111.00 | 272.00 | 336.91 |
| Current liabilities total | 610.00 | 509.00 | 311.00 | 410.00 | 584.04 |
| Balance sheet total (liabilities) | 1 259.00 | 867.00 | 583.00 | 986.00 | 1 338.69 |
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