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Tømrerfirmaet A Nielsen & Søn ApS — Credit Rating and Financial Key Figures

CVR number: 42794139
Bonderupvejen 2 C, 3250 Gilleleje
hbbyg@outlook.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-6.88-7.13-6.72
EBIT-10.88-7.13-6.72
Other financial income0.01
Other financial expenses0.01-12.15
Net income from associates (fin.)-17.92-38.04
Pre-tax profit9.08-45.16-18.86
Income taxes1.32
Net earnings10.40-45.16-18.86

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies38.04
Investments total38.04
Long term receivables total
Inventories total
Current trade debtors0.82
Current other receivables7.88
Current deferred tax assets1.321.32
Short term receivables total1.321.328.70
Cash and bank deposits2.782.7812.59
Cash and cash equivalents2.782.7812.59
Balance sheet total (assets)42.144.1021.29

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-29.64-19.23-64.40
Profit of the financial year10.40-45.16-18.86
Shareholders equity total20.76-24.40-43.26
Non-current liabilities total
Current trade creditors5.0012.1326.90
Current owed to participating6.886.881.97
Current owed to group member9.509.5015.30
Other non-interest bearing current liabilities20.38
Current liabilities total21.3828.5064.55
Balance sheet total (liabilities)42.144.1021.29
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