Tømrermester Henneberg ApS — Credit Rating and Financial Key Figures

CVR number: 43583425
Trekronervej 56, Hvam 9620 Aalestrup
toemrermester.henneberg@gmail.com
tel: 51798003
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit308.63812.31
Employee benefit expenses- 458.62- 540.42
Total depreciation-15.00
EBIT- 164.98271.89
Other financial income0.29
Other financial expenses-2.86-2.00
Pre-tax profit- 167.84270.19
Income taxes36.83-59.71
Net earnings- 131.01210.48

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors44.43146.50
Current amounts owed by group member comp.15.71
Prepayments and accrued income42.6888.10
Current other receivables0.020.02
Current deferred tax assets36.83
Short term receivables total123.96250.32
Cash and bank deposits97.06
Cash and cash equivalents97.06
Balance sheet total (assets)123.96347.38

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings31.21-99.80
Profit of the financial year- 131.01210.48
Shareholders equity total-59.80150.68
Provisions19.00
Non-current deferred tax liabilities3.88
Non-current liabilities total3.88
Current loans from credit institutions58.22
Current trade creditors94.3591.85
Other non-interest bearing current liabilities31.1981.98
Current liabilities total183.76173.82
Balance sheet total (liabilities)123.96347.38
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