Widén Tømrer & Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 38220985
Degnelodden 3, 2605 Brøndby
pwiden@pwiden.dk
tel: 30231434

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit374.31325.33-15.67496.97452.93
Employee benefit expenses- 308.80- 330.83-4.17- 379.61- 476.47
Total depreciation-4.85-7.00-23.15
EBIT60.67-12.50-42.11117.37-23.55
Other financial expenses-0.38-0.84-2.75-3.59-6.32
Pre-tax profit60.28-13.34-44.87113.78-29.87
Income taxes-13.871.0011.00-26.585.00
Net earnings46.41-12.34-33.8787.20-24.87

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment30.1523.15
Tangible assets total30.1523.15
Investments total30.0030.00
Long term receivables total
Inventories total
Current trade debtors46.2948.41
Prepayments and accrued income37.50
Current other receivables1.89
Current deferred tax assets11.002.009.00
Short term receivables total46.2950.3950.419.00
Cash and bank deposits68.9254.496.11166.34112.63
Cash and cash equivalents68.9254.496.11166.34112.63
Balance sheet total (assets)145.3677.6456.51246.75151.63

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital0.000.000.000.0040.00
Other reserves46.4146.4140.0040.00
Retained earnings-46.41-5.92-39.7947.41
Profit of the financial year46.41-12.34-33.8787.20-24.87
Shareholders equity total46.4134.080.2187.4162.54
Provisions1.00
Non-current liabilities total
Current trade creditors12.844.3225.4044.71
Current owed to participating40.731.9751.970.20
Short-term deferred tax liabilities12.8715.58
Other non-interest bearing current liabilities31.5241.59118.1544.38
Current liabilities total97.9543.5756.29159.3489.09
Balance sheet total (liabilities)145.3677.6456.51246.75151.63
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