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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 255.40 | 0.67 | 0.80 | 1 546.42 |
Employee benefit expenses | - 399.92 | -0.61 | -0.99 | -1 047.81 |
Total depreciation | -18.95 | -0.02 | -0.02 | -14.00 |
EBIT | - 163.47 | 0.05 | -0.21 | 484.61 |
Other financial income | 0.00 | 1.01 | ||
Other financial expenses | -8.69 | -0.01 | -0.01 | -55.71 |
Pre-tax profit | - 172.16 | 0.04 | -0.21 | 429.91 |
Income taxes | 14.17 | 0.01 | -0.02 | -36.37 |
Net earnings | - 157.99 | 0.04 | -0.23 | 393.54 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 22.56 | 0.00 | 0.06 | 42.00 |
Tangible assets total | 22.56 | 0.00 | 0.06 | 42.00 |
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 0.03 | 30.00 | ||
Inventories total | 0.03 | 30.00 | ||
Current trade debtors | 42.92 | 0.19 | 0.15 | |
Prepayments and accrued income | 8.00 | |||
Current other receivables | 28.67 | 0.05 | 0.06 | 652.37 |
Current deferred tax assets | 16.10 | 0.02 | ||
Short term receivables total | 95.69 | 0.26 | 0.21 | 652.37 |
Cash and bank deposits | 53.82 | 0.03 | 0.10 | 163.69 |
Cash and cash equivalents | 53.82 | 0.03 | 0.10 | 163.69 |
Balance sheet total (assets) | 172.07 | 0.29 | 0.39 | 888.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 0.13 | 0.13 | 125.00 |
Retained earnings | - 188.55 | -0.35 | -0.30 | - 536.29 |
Profit of the financial year | - 157.99 | 0.04 | -0.23 | 393.54 |
Shareholders equity total | - 221.54 | -0.18 | -0.41 | -17.75 |
Provisions | 34.63 | |||
Non-current loans from credit institutions | 0.03 | 9.53 | ||
Non-current liabilities total | 0.03 | 9.53 | ||
Current loans from credit institutions | 0.02 | 25.00 | ||
Current trade creditors | 73.19 | 0.02 | 0.13 | 244.21 |
Short-term deferred tax liabilities | 1.74 | |||
Other non-interest bearing current liabilities | 320.43 | 0.44 | 0.62 | 590.70 |
Current liabilities total | 393.61 | 0.47 | 0.77 | 861.64 |
Balance sheet total (liabilities) | 172.07 | 0.29 | 0.39 | 888.05 |
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