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TSK - TØMRERMESTER SØREN KROMAN ApS — Credit Rating and Financial Key Figures
CVR number: 32343414
Espeengvej 3, Årløse 4690 Haslev
Sk@s-kroman.dk
tel: 23232379
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.13 | 293.70 | 717.21 | 124.66 | -97.20 |
| Employee benefit expenses | -2.31 | -89.84 | - 240.00 | - 259.22 | - 119.60 |
| Total depreciation | -12.39 | -16.52 | -33.37 | -41.37 | -41.37 |
| EBIT | -1.57 | 187.34 | 443.84 | - 175.94 | - 258.18 |
| Other financial income | 0.82 | 2.29 | 2.25 | 0.23 | 0.28 |
| Other financial expenses | -0.35 | -0.74 | -0.50 | -4.30 | -3.50 |
| Pre-tax profit | -1.10 | 188.90 | 445.59 | - 180.01 | - 261.40 |
| Income taxes | 0.47 | -44.44 | - 104.72 | 38.95 | 55.97 |
| Net earnings | -0.63 | 144.46 | 340.86 | - 141.07 | - 205.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.00 | 12.00 | 10.00 | 8.00 | 6.00 |
| Machinery and equipment | 42.75 | 28.23 | 156.87 | 117.50 | 78.13 |
| Tangible assets total | 56.75 | 40.23 | 166.87 | 125.50 | 84.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.13 | 74.32 | 8.98 | 258.98 | 97.71 |
| Current amounts owed by group member comp. | 44.32 | 51.46 | 42.13 | ||
| Prepayments and accrued income | 3.81 | 3.93 | |||
| Current deferred tax assets | 28.30 | 1.55 | 35.78 | 91.74 | |
| Short term receivables total | 96.55 | 131.26 | 51.10 | 294.75 | 189.45 |
| Cash and bank deposits | 31.36 | 256.93 | 615.71 | 194.35 | 127.04 |
| Cash and cash equivalents | 31.36 | 256.93 | 615.71 | 194.35 | 127.04 |
| Balance sheet total (assets) | 184.65 | 428.42 | 833.68 | 614.60 | 400.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 57.12 | 56.49 | 200.95 | 541.82 | 400.75 |
| Profit of the financial year | -0.63 | 144.46 | 340.86 | - 141.07 | - 205.44 |
| Shareholders equity total | 136.49 | 280.95 | 621.82 | 480.75 | 275.31 |
| Provisions | 3.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.89 | 15.00 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 55.73 | 52.99 | |||
| Short-term deferred tax liabilities | 17.69 | 100.00 | |||
| Other non-interest bearing current liabilities | 31.27 | 114.78 | 96.19 | 65.62 | 59.83 |
| Current liabilities total | 48.16 | 147.47 | 208.69 | 133.85 | 125.31 |
| Balance sheet total (liabilities) | 184.65 | 428.42 | 833.68 | 614.60 | 400.63 |
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