Tømrermester Olesen ApS — Credit Rating and Financial Key Figures
CVR number: 39918617
Spartavej 4, 2300 København S
info@toemrermesterolesen.dk
tel: 61656839
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 549.72 | 1 278.09 | 1 898.85 |
| Employee benefit expenses | - 550.51 | -1 587.96 | -1 719.68 |
| EBIT | -0.79 | - 309.87 | 179.17 |
| Other financial expenses | -0.00 | -0.64 | -13.33 |
| Pre-tax profit | -0.79 | - 310.51 | 165.83 |
| Net earnings | -0.79 | - 310.51 | 165.83 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 202.62 | 407.18 | 459.32 |
| Short term receivables total | 202.62 | 407.18 | 459.32 |
| Cash and bank deposits | 12.14 | 11.38 | 118.01 |
| Cash and cash equivalents | 12.14 | 11.38 | 118.01 |
| Balance sheet total (assets) | 214.76 | 418.56 | 577.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Retained earnings | -0.79 | - 311.29 | |
| Profit of the financial year | -0.79 | - 310.51 | 165.83 |
| Shareholders equity total | -0.79 | - 311.29 | - 105.46 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 62.47 | ||
| Current trade creditors | 50.73 | 65.35 | |
| Other non-interest bearing current liabilities | 164.81 | 667.38 | 617.45 |
| Current liabilities total | 215.55 | 729.86 | 682.79 |
| Balance sheet total (liabilities) | 214.76 | 418.56 | 577.34 |
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