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TØMRER & SNEDKER - RENÉ STORPER ApS — Credit Rating and Financial Key Figures
CVR number: 35661085
Svenstrup Skolevej 9, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.25 | 335.17 | 565.98 | 695.18 | 626.20 |
| Employee benefit expenses | - 265.31 | - 378.47 | - 449.25 | - 458.80 | - 475.29 |
| Total depreciation | -50.55 | -29.96 | -59.83 | -48.16 | -59.21 |
| EBIT | 66.39 | -73.27 | 56.91 | 188.22 | 91.70 |
| Other financial income | 0.13 | 0.28 | 0.21 | 0.34 | 0.60 |
| Other financial expenses | -23.56 | -23.93 | -37.38 | -65.68 | -70.04 |
| Pre-tax profit | 42.96 | -96.92 | 19.73 | 122.88 | 22.26 |
| Income taxes | -10.05 | 20.80 | -4.76 | -30.13 | -7.51 |
| Net earnings | 32.91 | -76.12 | 14.97 | 92.74 | 14.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.76 | 181.12 | 221.29 | 84.79 | 88.71 |
| Tangible assets total | 69.76 | 181.12 | 221.29 | 84.79 | 88.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 144.66 | 248.73 | 251.44 | 149.18 | 126.41 |
| Inventories total | 144.66 | 248.73 | 251.44 | 149.18 | 126.41 |
| Current trade debtors | 268.71 | 444.32 | 214.97 | 573.27 | 240.47 |
| Current amounts owed by group member comp. | 9.31 | 9.59 | 11.30 | 13.14 | 17.19 |
| Current other receivables | 76.60 | 189.32 | 171.47 | 247.19 | 306.63 |
| Current deferred tax assets | 39.14 | 59.95 | 55.18 | 25.05 | 17.54 |
| Short term receivables total | 393.77 | 703.18 | 452.92 | 858.65 | 581.84 |
| Cash and bank deposits | 47.84 | ||||
| Cash and cash equivalents | 47.84 | ||||
| Balance sheet total (assets) | 656.03 | 1 133.03 | 925.65 | 1 092.62 | 796.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.11 | -31.20 | - 107.31 | -92.34 | 0.40 |
| Profit of the financial year | 32.91 | -76.12 | 14.97 | 92.74 | 14.75 |
| Shareholders equity total | 18.80 | -57.31 | -42.34 | 50.40 | 65.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 399.86 | 294.64 | 430.91 | 465.59 | |
| Current trade creditors | 136.89 | 84.91 | 59.77 | 131.04 | 8.40 |
| Other non-interest bearing current liabilities | 500.34 | 705.57 | 613.58 | 480.28 | 257.81 |
| Current liabilities total | 637.23 | 1 190.34 | 967.99 | 1 042.22 | 731.81 |
| Balance sheet total (liabilities) | 656.03 | 1 133.03 | 925.65 | 1 092.62 | 796.96 |
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