Withen Tømrer og Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 41862432
Mølkærvej 5, Søbyvad 8450 Hammel
larswithen@yahoo.dk
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit614.73974.25
Employee benefit expenses- 472.89-1 131.12
Total depreciation-10.29-17.16
EBIT131.55- 174.03
Other financial expenses-0.80-5.62
Pre-tax profit130.75- 179.64
Income taxes-29.5738.93
Net earnings101.17- 140.71

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment75.5158.35
Tangible assets total75.5158.35
Investments total
Long term receivables total
Finished products/goods30.00
Inventories total30.00
Current trade debtors21.13349.75
Prepayments and accrued income64.71
Current deferred tax assets36.48
Short term receivables total21.13450.94
Cash and bank deposits162.1423.98
Cash and cash equivalents162.1423.98
Balance sheet total (assets)258.77563.27

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings101.17
Profit of the financial year101.17- 140.71
Shareholders equity total141.170.46
Provisions2.46
Non-current liabilities total
Current trade creditors24.41136.27
Short-term deferred tax liabilities27.12
Other non-interest bearing current liabilities63.61426.54
Current liabilities total115.14562.80
Balance sheet total (liabilities)258.77563.27
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