TØMRER- OG SNEDKERFIRMA STEEN H. LAURSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26934834
Fløjstrupvej 48, 8340 Malling
hasselaursen@gmail.com
tel: 20113226
tomrer-malling.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 186.851 109.861 015.731 125.531 043.43
Employee benefit expenses- 687.06- 975.41- 974.37-1 170.89-1 078.62
EBIT499.80134.4541.36-45.36-35.19
Other financial income12.1614.695.885.942.77
Other financial expenses-4.28-4.05-5.04-6.55-4.63
Pre-tax profit507.68145.0942.20-45.97-37.04
Income taxes- 111.90-32.17-9.689.368.05
Net earnings395.78112.9232.52-36.61-28.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables10.7115.6815.4718.2915.70
Inventories total10.7115.6815.4718.2915.70
Current trade debtors275.8354.69295.15154.89217.96
Current amounts owed by group member comp.314.7847.86105.947.2373.38
Prepayments and accrued income24.0626.9322.68
Current other receivables27.21122.02127.7098.6436.06
Current deferred tax assets1.871.401.0510.4118.46
Short term receivables total643.74252.90552.52271.18345.87
Cash and bank deposits392.59254.32282.42130.2423.98
Cash and cash equivalents392.59254.32282.42130.2423.98
Balance sheet total (assets)1 047.04522.90850.41419.70385.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased380.00115.00
Retained earnings- 393.30- 112.520.4032.92-3.69
Profit of the financial year395.78112.9232.52-36.61-28.99
Shareholders equity total507.48240.41157.92121.3192.32
Non-current liabilities total
Current loans from credit institutions0.16
Current trade creditors69.4249.2278.8025.0025.00
Short-term deferred tax liabilities113.65145.35154.689.33
Other non-interest bearing current liabilities356.3387.92459.00264.07268.23
Current liabilities total539.56282.49692.49298.40293.23
Balance sheet total (liabilities)1 047.04522.90850.41419.70385.55
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