Tømrerfirmaet Allan Viuf A/S — Credit Rating and Financial Key Figures

CVR number: 43389297
Kirkebakken 4, 6683 Føvling
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit838.451 322.66
Employee benefit expenses- 615.83- 835.25
Total depreciation- 133.48- 133.48
EBIT89.15353.93
Other financial income0.33
Other financial expenses-30.54-24.40
Pre-tax profit58.60329.86
Income taxes-21.84-73.00
Net earnings36.76256.86

Assets (kDKK)

2022
2023
Goodwill900.00800.00
Intangible assets total900.00800.00
Land and waters1 550.711 550.71
Machinery and equipment123.8390.36
Tangible assets total1 674.541 641.06
Investments total
Long term receivables total
Raw materials and consumables13.8439.51
Inventories total13.8439.51
Current trade debtors204.90242.46
Current amounts owed by group member comp.50.00
Current other receivables35.4554.26
Short term receivables total240.35346.72
Cash and bank deposits331.44258.87
Cash and cash equivalents331.44258.87
Balance sheet total (assets)3 160.173 086.16

Equity and liabilities (kDKK)

2022
2023
Share capital400.00400.00
Share premium account1 515.111 515.11
Shares repurchased250.00
Retained earnings- 213.24
Profit of the financial year36.76256.86
Shareholders equity total1 951.882 208.73
Provisions205.27180.90
Non-current liabilities total
Current trade creditors209.1845.58
Current owed to participating735.92184.82
Short-term deferred tax liabilities97.37
Other non-interest bearing current liabilities57.92368.76
Current liabilities total1 003.02696.53
Balance sheet total (liabilities)3 160.173 086.16
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