Tømrerne Løfwall og Nilausen ApS — Credit Rating and Financial Key Figures
CVR number: 40606343
Vådager 4, 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 764.19 | 2 561.56 |
| Purchases during the financial year | - 174.38 | - 818.77 |
| External services | - 267.59 | - 531.40 |
| Gross profit | 1 322.23 | 1 211.39 |
| Employee benefit expenses | -1 351.16 | -1 131.25 |
| EBIT | -28.93 | 80.14 |
| Other financial expenses | -1.47 | -2.50 |
| Pre-tax profit | -30.40 | 77.63 |
| Income taxes | 6.50 | -17.08 |
| Net earnings | -23.90 | 60.55 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.00 | 17.00 |
| Current other receivables | 55.23 | |
| Current deferred tax assets | 6.50 | |
| Short term receivables total | 64.73 | 17.00 |
| Cash and bank deposits | 213.66 | 267.85 |
| Cash and cash equivalents | 213.66 | 267.85 |
| Balance sheet total (assets) | 278.39 | 284.85 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -23.90 | |
| Profit of the financial year | -23.90 | 60.55 |
| Shareholders equity total | 16.10 | 76.66 |
| Non-current liabilities total | ||
| Current trade creditors | 0.46 | 15.93 |
| Current owed to participating | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 10.58 | |
| Other non-interest bearing current liabilities | 256.83 | 176.69 |
| Current liabilities total | 262.29 | 208.19 |
| Balance sheet total (liabilities) | 278.39 | 284.85 |
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