Tømrermester Carsten B Hansen ApS — Credit Rating and Financial Key Figures

CVR number: 27973558
Brandholtvej 7, 4262 Sandved

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit255.400.670.801 546.42
Employee benefit expenses- 399.92-0.61-0.99-1 047.81
Total depreciation-18.95-0.02-0.02-14.00
EBIT- 163.470.05-0.21484.61
Other financial income0.001.01
Other financial expenses-8.69-0.01-0.01-55.71
Pre-tax profit- 172.160.04-0.21429.91
Income taxes14.170.01-0.02-36.37
Net earnings- 157.990.04-0.23393.54

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment22.560.000.0642.00
Tangible assets total22.560.000.0642.00
Investments total
Long term receivables total
Raw materials and consumables0.0330.00
Inventories total0.0330.00
Current trade debtors42.920.190.15
Prepayments and accrued income8.00
Current other receivables28.670.050.06652.37
Current deferred tax assets16.100.02
Short term receivables total95.690.260.21652.37
Cash and bank deposits53.820.030.10163.69
Cash and cash equivalents53.820.030.10163.69
Balance sheet total (assets)172.070.290.39888.05

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.000.130.13125.00
Retained earnings- 188.55-0.35-0.30- 536.29
Profit of the financial year- 157.990.04-0.23393.54
Shareholders equity total- 221.54-0.18-0.41-17.75
Provisions34.63
Non-current loans from credit institutions0.039.53
Non-current liabilities total0.039.53
Current loans from credit institutions0.0225.00
Current trade creditors73.190.020.13244.21
Short-term deferred tax liabilities1.74
Other non-interest bearing current liabilities320.430.440.62590.70
Current liabilities total393.610.470.77861.64
Balance sheet total (liabilities)172.070.290.39888.05
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