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TOMMERUP TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 35140115
Tallerupvej 49, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 151.43 | 4 585.47 | 2 667.46 | 2 256.43 | 4 423.88 |
| Employee benefit expenses | -4 251.07 | -3 214.49 | -2 423.45 | -2 691.88 | -3 019.03 |
| Total depreciation | -61.17 | -58.68 | -58.68 | -31.93 | -23.25 |
| EBIT | - 160.82 | 1 312.30 | 185.33 | - 467.38 | 1 381.60 |
| Other financial income | 2.26 | 0.40 | |||
| Other financial expenses | -21.56 | -20.57 | -17.73 | -49.75 | -53.35 |
| Pre-tax profit | - 182.38 | 1 291.72 | 167.60 | - 514.87 | 1 328.65 |
| Income taxes | 38.74 | - 285.20 | -39.37 | 112.73 | - 293.94 |
| Net earnings | - 143.64 | 1 006.52 | 128.22 | - 402.14 | 1 034.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.29 | 152.61 | 93.93 | 62.00 | 38.75 |
| Tangible assets total | 211.29 | 152.61 | 93.93 | 62.00 | 38.75 |
| Investments total | |||||
| Non-current other receivables | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Long term receivables total | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 728.60 | 686.92 | 891.90 | 52.09 | 13.78 |
| Prepayments and accrued income | 71.08 | 74.87 | 70.46 | ||
| Current other receivables | 686.37 | 336.24 | 40.14 | 373.44 | 341.90 |
| Current deferred tax assets | 29.06 | 29.06 | 92.63 | 55.33 | |
| Short term receivables total | 1 515.11 | 1 127.09 | 1 002.51 | 518.16 | 411.02 |
| Cash and bank deposits | 536.64 | 1 290.56 | 1 394.31 | 1 382.32 | 3 330.00 |
| Cash and cash equivalents | 536.64 | 1 290.56 | 1 394.31 | 1 382.32 | 3 330.00 |
| Balance sheet total (assets) | 2 326.54 | 2 633.76 | 2 554.24 | 2 025.98 | 3 843.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | 536.13 | - 607.51 | 399.01 | 527.24 | - 374.90 |
| Profit of the financial year | - 143.64 | 1 006.52 | 128.22 | - 402.14 | 1 034.71 |
| Shareholders equity total | 472.49 | 1 479.01 | 607.24 | 205.10 | 1 239.81 |
| Provisions | 4.70 | 20.67 | 20.09 | ||
| Non-current deferred tax liabilities | 269.22 | 39.95 | 256.64 | ||
| Non-current liabilities total | 269.22 | 39.95 | 256.64 | ||
| Current trade creditors | 872.44 | 298.03 | 292.50 | 164.25 | 251.50 |
| Current owed to group member | 271.75 | 271.64 | 1 250.34 | 1 330.24 | 1 396.74 |
| Short-term deferred tax liabilities | 0.79 | ||||
| Other non-interest bearing current liabilities | 554.34 | 295.18 | 344.12 | 326.39 | 698.58 |
| Accruals and deferred income | 150.03 | ||||
| Current liabilities total | 1 849.35 | 864.85 | 1 886.96 | 1 820.88 | 2 346.82 |
| Balance sheet total (liabilities) | 2 326.54 | 2 633.76 | 2 554.24 | 2 025.98 | 3 843.27 |
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