Tømrerfirmaet Allan Viuf A/S — Credit Rating and Financial Key Figures
CVR number: 43389297
Kirkebakken 4, 6683 Føvling
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 838.45 | 1 322.66 |
Employee benefit expenses | - 615.83 | - 835.25 |
Total depreciation | - 133.48 | - 133.48 |
EBIT | 89.15 | 353.93 |
Other financial income | 0.33 | |
Other financial expenses | -30.54 | -24.40 |
Pre-tax profit | 58.60 | 329.86 |
Income taxes | -21.84 | -73.00 |
Net earnings | 36.76 | 256.86 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 900.00 | 800.00 |
Intangible assets total | 900.00 | 800.00 |
Land and waters | 1 550.71 | 1 550.71 |
Machinery and equipment | 123.83 | 90.36 |
Tangible assets total | 1 674.54 | 1 641.06 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 13.84 | 39.51 |
Inventories total | 13.84 | 39.51 |
Current trade debtors | 204.90 | 242.46 |
Current amounts owed by group member comp. | 50.00 | |
Current other receivables | 35.45 | 54.26 |
Short term receivables total | 240.35 | 346.72 |
Cash and bank deposits | 331.44 | 258.87 |
Cash and cash equivalents | 331.44 | 258.87 |
Balance sheet total (assets) | 3 160.17 | 3 086.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Share premium account | 1 515.11 | 1 515.11 |
Shares repurchased | 250.00 | |
Retained earnings | - 213.24 | |
Profit of the financial year | 36.76 | 256.86 |
Shareholders equity total | 1 951.88 | 2 208.73 |
Provisions | 205.27 | 180.90 |
Non-current liabilities total | ||
Current trade creditors | 209.18 | 45.58 |
Current owed to participating | 735.92 | 184.82 |
Short-term deferred tax liabilities | 97.37 | |
Other non-interest bearing current liabilities | 57.92 | 368.76 |
Current liabilities total | 1 003.02 | 696.53 |
Balance sheet total (liabilities) | 3 160.17 | 3 086.16 |
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