UT Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43196693
Nyhavn 21, 1051 København K
Uttomrersnedker@gmail.com
tel: 20446699
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 88.00 | 1 301.00 | 2 090.48 |
| Employee benefit expenses | - 997.00 | -1 112.65 | |
| Other operating expenses | - 171.09 | ||
| Total depreciation | - 756.00 | -89.35 | |
| EBIT | 88.00 | - 452.00 | 717.39 |
| Other financial income | 1.00 | 1.50 | |
| Other financial expenses | -5.00 | -3.00 | - 152.20 |
| Pre-tax profit | 83.00 | - 454.00 | 566.69 |
| Income taxes | -19.00 | -68.29 | |
| Net earnings | 64.00 | - 454.00 | 498.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 504.00 | 316.20 | |
| Tangible assets total | 504.00 | 316.20 | |
| Investments total | 28.80 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 409.00 | 515.00 | 1 781.17 |
| Current other receivables | 22.54 | ||
| Current deferred tax assets | 87.93 | ||
| Short term receivables total | 3 409.00 | 515.00 | 1 891.64 |
| Cash and bank deposits | 32.00 | 319.00 | 232.60 |
| Cash and cash equivalents | 32.00 | 319.00 | 232.60 |
| Balance sheet total (assets) | 3 441.00 | 1 338.00 | 2 469.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.00 | - 420.94 | |
| Profit of the financial year | 64.00 | - 454.00 | 498.40 |
| Shareholders equity total | 104.00 | - 381.00 | 117.46 |
| Non-current liabilities total | |||
| Current trade creditors | 2 985.00 | 775.00 | 1 553.90 |
| Short-term deferred tax liabilities | 19.00 | 20.00 | |
| Other non-interest bearing current liabilities | 333.00 | 924.00 | 797.88 |
| Current liabilities total | 3 337.00 | 1 719.00 | 2 351.78 |
| Balance sheet total (liabilities) | 3 441.00 | 1 338.00 | 2 469.24 |
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