Stenlille Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 43506587
Råbjergvej 17, 4295 Stenlille
stenlilletoemreren@gmail.com
tel: 69300659
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 571.91 | 413.65 |
| Employee benefit expenses | - 243.95 | - 365.36 |
| Total depreciation | -18.28 | -15.67 |
| EBIT | 309.68 | 32.62 |
| Other financial income | 0.23 | 0.96 |
| Other financial expenses | -12.40 | -3.96 |
| Pre-tax profit | 297.52 | 29.62 |
| Income taxes | -67.20 | -7.58 |
| Net earnings | 230.31 | 22.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.72 | 13.06 |
| Tangible assets total | 28.72 | 13.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.18 | 50.00 |
| Current other receivables | 119.69 | |
| Current deferred tax assets | 1.44 | 2.94 |
| Short term receivables total | 20.62 | 172.64 |
| Cash and bank deposits | 421.60 | 355.11 |
| Cash and cash equivalents | 421.60 | 355.11 |
| Balance sheet total (assets) | 470.94 | 540.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 230.31 | |
| Profit of the financial year | 230.31 | 22.04 |
| Shareholders equity total | 270.31 | 292.35 |
| Non-current liabilities total | ||
| Current trade creditors | 52.55 | 115.08 |
| Current owed to participating | 4.38 | 4.38 |
| Short-term deferred tax liabilities | 73.93 | 9.84 |
| Other non-interest bearing current liabilities | 69.77 | 119.16 |
| Current liabilities total | 200.63 | 248.45 |
| Balance sheet total (liabilities) | 470.94 | 540.81 |
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