Tømrer & Snedker Peter Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40430091
Tøndervej 9, Bastrup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 653.16 | 608.23 | 461.60 | 527.92 | 539.85 |
| Employee benefit expenses | - 570.16 | - 709.77 | - 562.63 | - 510.22 | - 503.49 |
| Other operating expenses | -13.33 | ||||
| Total depreciation | -7.14 | -7.14 | -7.14 | -12.58 | -12.35 |
| EBIT | 62.52 | - 108.68 | - 108.17 | 5.12 | 24.00 |
| Other financial income | 5.49 | 2.01 | |||
| Other financial expenses | -1.10 | -2.17 | -1.26 | -0.18 | -5.21 |
| Pre-tax profit | 61.42 | - 110.85 | - 109.43 | 10.43 | 20.81 |
| Income taxes | -14.57 | 22.16 | 22.81 | -42.38 | |
| Net earnings | 46.85 | -88.69 | -86.61 | -31.95 | 20.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.20 | 17.05 | 9.92 | 45.21 | 32.86 |
| Tangible assets total | 24.20 | 17.05 | 9.92 | 45.21 | 32.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.31 | 16.22 | 14.08 | 7.85 | 5.86 |
| Inventories total | 10.31 | 16.22 | 14.08 | 7.85 | 5.86 |
| Current trade debtors | 24.00 | 171.84 | 66.25 | 99.03 | 83.79 |
| Prepayments and accrued income | 17.08 | 12.08 | 7.08 | 2.08 | 24.50 |
| Current other receivables | 34.52 | 5.55 | |||
| Current deferred tax assets | 30.56 | 60.38 | 11.00 | 4.00 | |
| Short term receivables total | 41.08 | 214.49 | 133.71 | 146.63 | 117.84 |
| Cash and bank deposits | 352.88 | 268.84 | 198.62 | 138.18 | 39.67 |
| Cash and cash equivalents | 352.88 | 268.84 | 198.62 | 138.18 | 39.67 |
| Balance sheet total (assets) | 428.46 | 516.60 | 356.32 | 337.87 | 196.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 161.00 | 207.84 | 119.15 | 32.54 | 0.59 |
| Profit of the financial year | 46.85 | -88.69 | -86.61 | -31.95 | 20.81 |
| Shareholders equity total | 257.84 | 169.15 | 82.54 | 50.59 | 71.39 |
| Provisions | 2.60 | ||||
| Non-current deferred tax liabilities | 13.16 | ||||
| Non-current liabilities total | 13.16 | ||||
| Current trade creditors | 38.30 | 126.18 | 188.49 | 125.42 | 22.09 |
| Short-term deferred tax liabilities | 13.16 | ||||
| Other non-interest bearing current liabilities | 116.56 | 208.10 | 85.29 | 161.86 | 102.75 |
| Current liabilities total | 154.86 | 347.44 | 273.78 | 287.28 | 124.84 |
| Balance sheet total (liabilities) | 428.46 | 516.60 | 356.32 | 337.87 | 196.23 |
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