Tømrer-Huset IVS — Credit Rating and Financial Key Figures
CVR number: 39749408
Østerågade 28, Nr Broby 5672 Broby
can@nielsen-administration.dk
tel: 28151271
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 220.30 | 55.41 |
| Costs of manufacturing | -42.13 | |
| External services | - 131.45 | -13.60 |
| Gross profit | 88.85 | -10.78 |
| Costs of management | -10.45 | |
| Employee benefit expenses | -55.91 | |
| EBIT | 32.94 | -16.12 |
| Other financial expenses | -0.25 | |
| Pre-tax profit | 32.94 | -16.37 |
| Income taxes | -8.04 | -0.20 |
| Net earnings | 24.91 | -16.57 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.00 | |
| Current other receivables | 18.04 | |
| Short term receivables total | 5.00 | 18.04 |
| Cash and bank deposits | 38.34 | 0.10 |
| Cash and cash equivalents | 38.34 | 0.10 |
| Balance sheet total (assets) | 43.34 | 18.14 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | 24.91 | |
| Profit of the financial year | 24.91 | -16.57 |
| Shareholders equity total | 25.00 | 8.43 |
| Non-current liabilities total | ||
| Current trade creditors | 5.57 | |
| Short-term deferred tax liabilities | 8.04 | |
| Other non-interest bearing current liabilities | 10.30 | 4.13 |
| Current liabilities total | 18.34 | 9.71 |
| Balance sheet total (liabilities) | 43.34 | 18.14 |
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