Tømrer & Maler Weibel ApS — Credit Rating and Financial Key Figures
CVR number: 41008725
Bådsmandsvej 12, 2660 Brøndby Strand
tel: 20852013
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 66.34 | -5.77 | 15.47 | 35.34 |
| Employee benefit expenses | - 140.70 | -1.02 | -0.95 | -0.96 |
| EBIT | -74.36 | -6.80 | 14.52 | 34.37 |
| Other financial income | -0.01 | -0.03 | -0.02 | |
| Pre-tax profit | -74.36 | -6.82 | 14.50 | 34.37 |
| Income taxes | 6.29 | 7.96 | 0.66 | -8.13 |
| Net earnings | -68.07 | 1.14 | 15.16 | 26.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.88 | 21.83 | ||
| Current other receivables | 1.60 | |||
| Current deferred tax assets | 6.29 | 7.96 | 0.66 | |
| Short term receivables total | 7.89 | 9.84 | 22.49 | |
| Cash and bank deposits | 13.41 | 2.04 | 2.69 | 59.79 |
| Cash and cash equivalents | 13.41 | 2.04 | 2.69 | 59.79 |
| Balance sheet total (assets) | 21.30 | 11.88 | 25.18 | 59.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.07 | -66.93 | -51.77 | |
| Profit of the financial year | -68.07 | 1.14 | 15.16 | 26.25 |
| Shareholders equity total | -28.07 | -26.93 | -11.77 | 14.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.81 | 5.00 | |
| Current owed to group member | 40.00 | 33.71 | 25.75 | 25.09 |
| Short-term deferred tax liabilities | 8.13 | |||
| Other non-interest bearing current liabilities | 9.37 | 0.10 | 3.39 | 7.10 |
| Current liabilities total | 49.37 | 38.81 | 36.95 | 45.32 |
| Balance sheet total (liabilities) | 21.30 | 11.88 | 25.18 | 59.79 |
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