Tømrermester Christian Bojsen ApS — Credit Rating and Financial Key Figures
CVR number: 43355953
Nyvangsvej 7, 8362 Hørning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 396.56 | 610.07 |
| Employee benefit expenses | - 564.10 | - 660.53 |
| Total depreciation | -17.00 | -17.00 |
| EBIT | - 184.54 | -67.46 |
| Other financial income | 0.01 | |
| Other financial expenses | -12.26 | -18.09 |
| Pre-tax profit | - 196.79 | -85.55 |
| Income taxes | 42.40 | 16.85 |
| Net earnings | - 154.39 | -68.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 153.00 | 136.00 |
| Intangible assets total | 153.00 | 136.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 201.30 | 21.62 |
| Prepayments and accrued income | 3.10 | |
| Current other receivables | 4.36 | 54.31 |
| Current deferred tax assets | 5.00 | 21.84 |
| Short term receivables total | 210.65 | 100.86 |
| Cash and bank deposits | 58.08 | 91.79 |
| Cash and cash equivalents | 58.08 | 91.79 |
| Balance sheet total (assets) | 421.73 | 328.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 102.98 | -51.41 |
| Profit of the financial year | - 154.39 | -68.70 |
| Shareholders equity total | -11.41 | -80.11 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 48.95 | |
| Current trade creditors | 55.49 | 82.14 |
| Current owed to participating | 75.55 | 73.27 |
| Other non-interest bearing current liabilities | 253.15 | 253.35 |
| Current liabilities total | 433.13 | 408.76 |
| Balance sheet total (liabilities) | 421.73 | 328.65 |
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