Tømrerfirmaet A Nielsen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 42794139
Bonderupvejen 2 C, 3250 Gilleleje
hbbyg@outlook.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.88 | -7.13 |
| EBIT | -10.88 | -7.13 |
| Other financial expenses | 0.01 | |
| Net income from associates (fin.) | -17.92 | -38.04 |
| Pre-tax profit | 9.08 | -45.16 |
| Income taxes | 1.32 | |
| Net earnings | 10.40 | -45.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 38.04 | |
| Investments total | 38.04 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.32 | 1.32 |
| Short term receivables total | 1.32 | 1.32 |
| Cash and bank deposits | 2.78 | 2.78 |
| Cash and cash equivalents | 2.78 | 2.78 |
| Balance sheet total (assets) | 42.14 | 4.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -29.64 | -19.23 |
| Profit of the financial year | 10.40 | -45.16 |
| Shareholders equity total | 20.76 | -24.40 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 12.13 |
| Current owed to participating | 6.88 | 6.88 |
| Current owed to group member | 9.50 | 9.50 |
| Current liabilities total | 21.38 | 28.50 |
| Balance sheet total (liabilities) | 42.14 | 4.10 |
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