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KVALITETSTØMRERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32088384
Skellerup Byvej 23, 5540 Ullerslev
tel: 31269762
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 200.92 | 974.07 | 2 074.03 | 1 174.69 | 1 499.36 |
| Employee benefit expenses | -1 081.00 | - 838.08 | - 835.90 | - 869.72 | -1 231.87 |
| Other operating expenses | -47.26 | -36.94 | -40.99 | ||
| Total depreciation | -35.00 | -35.00 | |||
| EBIT | 84.93 | 100.98 | 1 190.87 | 268.03 | 226.50 |
| Other financial income | 0.02 | 1.30 | 0.07 | 0.80 | |
| Other financial expenses | -77.50 | -82.19 | - 226.81 | - 191.50 | - 188.41 |
| Pre-tax profit | 7.45 | 18.80 | 965.36 | 76.61 | 38.89 |
| Income taxes | -1.61 | -1.85 | - 221.70 | -20.62 | -10.44 |
| Net earnings | 5.84 | 16.95 | 743.66 | 55.99 | 28.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 290.00 | 4 290.00 | 4 290.00 | ||
| Machinery and equipment | 70.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Tangible assets total | 70.00 | 35.00 | 4 325.00 | 4 325.00 | 4 325.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 528.05 | 2 216.22 | |||
| Inventories total | 1 528.05 | 2 216.22 | |||
| Current trade debtors | 628.93 | 62.42 | 807.27 | 596.68 | 637.86 |
| Prepayments and accrued income | 26.74 | 41.13 | 75.50 | 43.51 | 28.92 |
| Current other receivables | 29.42 | ||||
| Current deferred tax assets | 7.39 | 8.00 | 1.00 | ||
| Short term receivables total | 692.48 | 103.55 | 890.77 | 641.19 | 666.78 |
| Cash and bank deposits | 262.65 | 310.89 | 96.66 | 327.82 | |
| Cash and cash equivalents | 262.65 | 310.89 | 96.66 | 327.82 | |
| Balance sheet total (assets) | 2 553.19 | 2 665.67 | 5 215.77 | 5 062.85 | 5 319.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 443.97 | 449.81 | 466.76 | 1 210.43 | 1 266.42 |
| Profit of the financial year | 5.84 | 16.95 | 743.66 | 55.99 | 28.45 |
| Shareholders equity total | 699.81 | 716.76 | 1 460.43 | 1 516.42 | 1 544.87 |
| Provisions | 221.70 | 242.31 | 252.75 | ||
| Non-current loans from credit institutions | 2 882.55 | 2 818.48 | 2 754.41 | ||
| Non-current other liabilities | 47.10 | 77.10 | 77.10 | ||
| Non-current liabilities total | 2 929.65 | 2 895.58 | 2 831.51 | ||
| Current loans from credit institutions | 1 153.38 | 1 332.92 | 79.35 | 64.07 | 64.07 |
| Current trade creditors | 159.91 | 16.02 | 105.91 | 11.80 | 25.21 |
| Current owed to participating | 122.00 | 61.00 | |||
| Short-term deferred tax liabilities | 1.85 | ||||
| Other non-interest bearing current liabilities | 540.08 | 598.12 | 418.73 | 210.67 | 540.19 |
| Current liabilities total | 1 853.38 | 1 948.91 | 603.99 | 408.53 | 690.47 |
| Balance sheet total (liabilities) | 2 553.19 | 2 665.67 | 5 215.77 | 5 062.85 | 5 319.61 |
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