Tom Karlsson Entreprenad DK ApS — Credit Rating and Financial Key Figures
CVR number: 43581724
Rygårds Allé 104, 2900 Hellerup
tel: 39292500
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 283.00 | 3 608.13 |
| Employee benefit expenses | - 398.36 | |
| EBIT | 283.00 | 3 209.78 |
| Other financial expenses | -2.00 | -25.59 |
| Pre-tax profit | 281.00 | 3 184.19 |
| Income taxes | -63.00 | - 701.62 |
| Net earnings | 218.00 | 2 482.56 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 878.00 | 8 243.93 |
| Current amounts owed by group member comp. | 2 860.00 | 454.64 |
| Prepayments and accrued income | 3.17 | |
| Current other receivables | 1 057.00 | 508.84 |
| Short term receivables total | 5 795.00 | 9 210.58 |
| Cash and bank deposits | 2 649.00 | |
| Cash and cash equivalents | 2 649.00 | |
| Balance sheet total (assets) | 8 444.00 | 9 210.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 460.00 | |
| Retained earnings | -1 242.10 | |
| Profit of the financial year | 218.00 | 2 482.56 |
| Shareholders equity total | 258.00 | 2 740.46 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 25.87 | |
| Current trade creditors | 7 449.00 | 5 626.91 |
| Current owed to group member | 649.00 | |
| Short-term deferred tax liabilities | 63.00 | 764.48 |
| Other non-interest bearing current liabilities | 25.00 | 52.86 |
| Current liabilities total | 8 186.00 | 6 470.12 |
| Balance sheet total (liabilities) | 8 444.00 | 9 210.58 |
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