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Tømrerfirmaet A. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 39361442
Løsningvej 36, 8722 Hedensted
Kontakt@tomrerfirmaet-a-nielsen.dk
tel: 20872002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 513.00 | 1 502.00 | 1 094.76 | 2 173.32 | 2 597.35 |
| Employee benefit expenses | -1 342.00 | -1 260.00 | -1 133.69 | -1 818.73 | -2 232.07 |
| Total depreciation | -19.00 | -48.00 | -5.62 | -95.48 | - 113.38 |
| EBIT | 152.00 | 194.00 | -44.55 | 259.12 | 251.90 |
| Other financial expenses | -4.00 | -12.00 | -22.32 | -19.52 | -14.62 |
| Pre-tax profit | 148.00 | 182.00 | -66.86 | 239.60 | 237.28 |
| Income taxes | -34.00 | -41.00 | 14.23 | -53.28 | -52.19 |
| Net earnings | 114.00 | 141.00 | -52.63 | 186.32 | 185.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.00 | 298.00 | |||
| Machinery and equipment | 292.62 | 358.14 | 244.76 | ||
| Tangible assets total | 74.00 | 298.00 | 292.62 | 358.14 | 244.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 87.00 | 101.00 | 39.13 | 39.91 | 40.51 |
| Inventories total | 87.00 | 101.00 | 39.13 | 39.91 | 40.51 |
| Current trade debtors | 487.00 | 371.00 | 24.71 | 226.26 | 532.91 |
| Prepayments and accrued income | 36.00 | 1.00 | |||
| Current other receivables | 58.76 | 58.05 | |||
| Current deferred tax assets | 3.13 | ||||
| Short term receivables total | 523.00 | 372.00 | 86.60 | 226.26 | 590.96 |
| Cash and bank deposits | 315.00 | 396.00 | 293.95 | 510.75 | 638.44 |
| Cash and cash equivalents | 315.00 | 396.00 | 293.95 | 510.75 | 638.44 |
| Balance sheet total (assets) | 999.00 | 1 167.00 | 712.29 | 1 135.07 | 1 514.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 295.00 | 142.00 | |||
| Retained earnings | - 114.00 | - 141.00 | -52.63 | 133.69 | |
| Profit of the financial year | 114.00 | 141.00 | -52.63 | 186.32 | 185.09 |
| Shareholders equity total | 345.00 | 192.00 | -2.63 | 183.69 | 368.78 |
| Provisions | 2.00 | 11.00 | 21.57 | 10.93 | |
| Non-current loans from credit institutions | 146.00 | 110.36 | 76.56 | 40.44 | |
| Non-current liabilities total | 146.00 | 110.36 | 76.56 | 40.44 | |
| Current loans from credit institutions | 43.00 | 43.20 | 43.20 | 43.20 | |
| Current trade creditors | 242.00 | 185.00 | 75.77 | 149.97 | 246.33 |
| Current owed to participating | 34.00 | 38.75 | 35.22 | 14.41 | |
| Current owed to group member | 300.00 | 252.98 | 165.51 | 129.51 | |
| Short-term deferred tax liabilities | 13.32 | 30.25 | 62.83 | ||
| Other non-interest bearing current liabilities | 376.00 | 290.00 | 180.55 | 429.10 | 598.25 |
| Current liabilities total | 652.00 | 818.00 | 604.57 | 853.25 | 1 094.53 |
| Balance sheet total (liabilities) | 999.00 | 1 167.00 | 712.29 | 1 135.07 | 1 514.67 |
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