Snedkermester Tim Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40116885
Wildersgade 49 B, 1408 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.69 | 310.50 | 20.39 | ||
| Employee benefit expenses | - 476.86 | - 374.72 | -2.40 | -0.60 | |
| Other operating expenses | -92.85 | -51.38 | -11.27 | -3.31 | -1.83 |
| EBIT | 64.98 | - 115.60 | 6.73 | -3.90 | -1.83 |
| Other financial income | -0.06 | ||||
| Other financial expenses | -0.09 | -0.20 | -0.19 | -0.09 | |
| Pre-tax profit | 64.89 | - 115.79 | 6.54 | -4.06 | -1.83 |
| Income taxes | -14.30 | 25.20 | -1.40 | 1.29 | |
| Net earnings | 50.59 | -90.59 | 5.14 | -4.06 | -0.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.31 | ||||
| Current other receivables | 1.67 | 2.11 | 5.21 | ||
| Current deferred tax assets | 15.70 | 25.23 | 29.86 | 26.81 | 25.09 |
| Short term receivables total | 159.01 | 25.23 | 31.53 | 28.93 | 30.30 |
| Cash and bank deposits | 99.69 | 9.61 | 13.91 | 12.24 | 10.33 |
| Cash and cash equivalents | 99.69 | 9.61 | 13.91 | 12.24 | 10.33 |
| Balance sheet total (assets) | 258.69 | 34.84 | 45.44 | 41.16 | 40.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.59 | -40.00 | -34.87 | -38.92 | |
| Profit of the financial year | 50.59 | -90.59 | 5.14 | -4.06 | -0.54 |
| Shareholders equity total | 100.59 | 10.00 | 15.13 | 11.08 | 10.54 |
| Non-current owed to group member | 105.51 | 5.74 | 30.31 | 30.09 | 30.09 |
| Non-current liabilities total | 105.51 | 5.74 | 30.31 | 30.09 | 30.09 |
| Other non-interest bearing current liabilities | 52.59 | 19.10 | |||
| Current liabilities total | 52.59 | 19.10 | |||
| Balance sheet total (liabilities) | 258.69 | 34.84 | 45.44 | 41.16 | 40.63 |
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