Gammelby Tømreren ApS — Credit Rating and Financial Key Figures

CVR number: 43134906
Aalborgvej 60, Ulstrup 9600 Aars
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit370.19454.45
Employee benefit expenses- 292.64- 381.04
Total depreciation-48.32-48.32
EBIT29.2325.09
Other financial expenses-9.56-16.39
Pre-tax profit19.678.70
Income taxes-4.47-2.09
Net earnings15.206.61

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment281.50233.18
Tangible assets total281.50233.18
Investments total
Long term receivables total
Raw materials and consumables25.3625.36
Inventories total25.3625.36
Current trade debtors18.300.75
Prepayments and accrued income39.2636.77
Current other receivables58.36
Short term receivables total115.9237.52
Cash and bank deposits41.2670.69
Cash and cash equivalents41.2670.69
Balance sheet total (assets)464.04366.75

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-3.6711.53
Profit of the financial year15.206.61
Shareholders equity total51.5358.14
Provisions4.346.43
Non-current leasing loans175.63149.02
Non-current liabilities total175.63149.02
Current loans from credit institutions25.5426.61
Current trade creditors134.4262.87
Short-term deferred tax liabilities0.13
Other non-interest bearing current liabilities72.4663.68
Current liabilities total232.55153.16
Balance sheet total (liabilities)464.04366.75
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