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EM TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 20398930
Thorsøvej 85, Grølsted 8882 Fårvang
tel: 86872299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 959.40 | 7 646.49 | 7 306.25 | 9 673.30 | 4 424.81 |
| Employee benefit expenses | -6 036.91 | -6 339.55 | -6 775.67 | -6 395.53 | -5 519.07 |
| Other operating expenses | -48.40 | - 107.70 | -23.80 | -29.73 | |
| Total depreciation | - 390.75 | - 325.16 | - 254.21 | - 263.36 | - 233.55 |
| EBIT | 483.34 | 874.08 | 252.57 | 3 014.41 | -1 327.82 |
| Other financial income | 113.24 | 75.37 | 149.80 | 170.44 | 62.75 |
| Other financial expenses | - 153.07 | - 180.69 | - 296.45 | - 541.87 | - 682.38 |
| Pre-tax profit | 443.50 | 768.76 | 105.93 | 2 664.44 | -1 947.45 |
| Income taxes | - 124.65 | - 174.14 | -35.31 | - 595.94 | 419.62 |
| Net earnings | 318.86 | 594.62 | 70.61 | 2 068.50 | -1 527.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 604.63 | 604.63 | 610.75 | 610.75 | 610.75 |
| Machinery and equipment | 950.73 | 660.61 | 790.28 | 1 105.98 | 1 179.25 |
| Tangible assets total | 1 555.36 | 1 265.24 | 1 401.04 | 1 716.73 | 1 790.00 |
| Investments total | -1 016.90 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 134.24 | 1 599.61 | 1 159.62 | 1 587.49 | 1 117.05 |
| Finished products/goods | 1 016.90 | ||||
| Inventories total | 1 134.24 | 1 599.61 | 1 159.62 | 1 587.49 | 2 133.95 |
| Current trade debtors | 5 304.83 | 2 868.43 | 2 980.00 | 9 527.76 | 6 683.28 |
| Current amounts owed by group member comp. | 1 693.12 | 2 113.44 | 2 039.94 | 1 066.14 | 1 125.32 |
| Prepayments and accrued income | 428.87 | 346.44 | 348.41 | 263.38 | 324.63 |
| Current other receivables | 38.92 | 1 447.05 | 2 572.33 | 10 647.55 | 1 852.41 |
| Current deferred tax assets | 199.06 | 415.93 | 413.63 | 563.55 | 983.17 |
| Short term receivables total | 7 664.79 | 7 191.30 | 8 354.31 | 22 068.38 | 10 968.82 |
| Cash and bank deposits | 3 379.50 | 2 977.47 | |||
| Cash and cash equivalents | 3 379.50 | 2 977.47 | |||
| Non-current assets for sale | 1 016.90 | ||||
| Balance sheet total (assets) | 10 354.39 | 10 056.14 | 10 914.97 | 28 752.11 | 17 870.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 2 412.42 | 2 731.28 | 3 325.90 | 3 396.51 | 5 465.01 |
| Profit of the financial year | 318.86 | 594.62 | 70.61 | 2 068.50 | -1 527.83 |
| Shareholders equity total | 2 981.28 | 3 575.90 | 3 646.51 | 5 715.01 | 4 187.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 590.65 | 2 689.70 | 3 149.06 | 11 423.06 | 7 556.12 |
| Advances received | 354.46 | 350.00 | 3 379.50 | ||
| Current trade creditors | 1 786.03 | 1 218.50 | 1 420.72 | 3 968.80 | 3 177.15 |
| Current owed to participating | 1 232.09 | 1 270.23 | 1 282.69 | 1 433.30 | 1 560.57 |
| Current owed to group member | 237.01 | 600.47 | 281.97 | ||
| Short-term deferred tax liabilities | 180.96 | 391.02 | 33.01 | 745.86 | 745.86 |
| Other non-interest bearing current liabilities | 1 228.91 | 910.79 | 795.97 | 1 486.10 | 361.38 |
| Current liabilities total | 7 373.10 | 6 480.24 | 7 268.45 | 23 037.09 | 13 683.06 |
| Balance sheet total (liabilities) | 10 354.39 | 10 056.14 | 10 914.97 | 28 752.11 | 17 870.24 |
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