TØMRER MUNKHOLM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30488962
Ødamsvej 85, 3400 Hillerød
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-2.00-2.00-2.00-2.00
EBIT-2.00-2.00-2.00-2.00
Other financial income4.25
Other financial expenses-1.30-0.09-0.26-0.41
Net income from associates (fin.)102.11-10.77-1.73-5.76
Pre-tax profit103.06-12.85-3.99-8.16
Net earnings103.06-12.85-3.99-8.16

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests56.1756.1754.4448.69
Investments total56.1756.1754.4448.69
Non-current loans receivable110.77
Long term receivables total110.77
Inventories total
Current owed by particip. interest comp.73.34
Short term receivables total73.34
Cash and bank deposits165.2479.9879.59
Cash and cash equivalents165.2479.9879.59
Balance sheet total (assets)240.28221.41134.43128.27

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital128.00128.00128.00128.00
Shares repurchased30.00
Retained earnings-95.637.43-5.42-9.41
Profit of the financial year103.06-12.85-3.99-8.16
Shareholders equity total165.43122.58118.58110.42
Non-current liabilities total
Current trade creditors2.002.002.002.00
Other non-interest bearing current liabilities72.8596.8413.8415.85
Current liabilities total74.8598.8415.8417.85
Balance sheet total (liabilities)240.28221.41134.43128.27
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