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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 283.00 | 3 609.00 | 2 767.06 |
| Employee benefit expenses | - 399.00 | - 930.47 | |
| EBIT | 283.00 | 3 210.00 | 1 836.59 |
| Other financial expenses | -2.00 | -25.00 | -27.80 |
| Pre-tax profit | 281.00 | 3 185.00 | 1 808.79 |
| Income taxes | -63.00 | - 702.00 | - 403.94 |
| Net earnings | 218.00 | 2 483.00 | 1 404.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 878.00 | 8 244.00 | 5 259.15 |
| Current amounts owed by group member comp. | 2 860.00 | 455.00 | 155.98 |
| Prepayments and accrued income | 3.00 | ||
| Current other receivables | 1 057.00 | 509.00 | 14.98 |
| Short term receivables total | 5 795.00 | 9 211.00 | 5 430.11 |
| Cash and bank deposits | 2 649.00 | 124.66 | |
| Cash and cash equivalents | 2 649.00 | 124.66 | |
| Balance sheet total (assets) | 8 444.00 | 9 211.00 | 5 554.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 460.00 | 1 400.00 | |
| Retained earnings | -1 242.00 | - 159.54 | |
| Profit of the financial year | 218.00 | 2 483.00 | 1 404.85 |
| Shareholders equity total | 258.00 | 2 741.00 | 2 685.31 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 26.00 | ||
| Current trade creditors | 7 449.00 | 5 627.00 | 2 163.99 |
| Current owed to group member | 649.00 | 648.86 | |
| Short-term deferred tax liabilities | 63.00 | 764.00 | 403.94 |
| Other non-interest bearing current liabilities | 25.00 | - 595.86 | 301.52 |
| Current liabilities total | 8 186.00 | 6 470.00 | 2 869.45 |
| Balance sheet total (liabilities) | 8 444.00 | 9 211.00 | 5 554.77 |
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