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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