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Henrik Kjærs Tømrer og Montage ApS — Credit Rating and Financial Key Figures

CVR number: 37405140
Lundøvej 95, Svenstrup 7840 Højslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 307.991 518.60565.08403.451 089.91
Employee benefit expenses-1 265.85-1 383.72- 404.13- 354.30- 804.42
Other operating expenses-5.75-2.64
Total depreciation-24.61-32.91-24.00-17.09-23.76
EBIT17.5396.22134.3232.06261.72
Other financial income3.719.420.02
Other financial expenses-9.41-4.79-2.31-6.07-14.80
Pre-tax profit8.1191.43135.7235.40246.94
Income taxes-1.85-20.37-30.20-7.95-54.31
Net earnings6.2671.06105.5227.45192.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment107.8978.6338.0075.3199.55
Tangible assets total107.8978.6338.0075.3199.55
Investments total
Long term receivables total
Raw materials and consumables31.0112.2112.75153.14136.22
Inventories total31.0112.2112.75153.14136.22
Current trade debtors880.75368.42540.62461.13637.68
Current amounts owed by group member comp.154.30
Current other receivables3.503.50
Current deferred tax assets1.17
Short term receivables total884.25371.92696.09461.13637.68
Cash and bank deposits17.66282.9130.8080.14
Cash and cash equivalents17.66282.9130.8080.14
Balance sheet total (assets)1 040.81745.68777.64689.58953.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00
Retained earnings205.75212.0133.07138.59166.04
Profit of the financial year6.2671.06105.5227.45192.63
Shareholders equity total262.01333.07438.59216.04408.67
Provisions4.761.520.451.89
Non-current loans from credit institutions22.507.50
Non-current liabilities total22.507.50
Current loans from credit institutions15.0015.0025.89
Current trade creditors256.8654.41181.74244.8198.95
Current owed to group member89.00100.24
Short-term deferred tax liabilities17.1318.5532.896.3452.87
Other non-interest bearing current liabilities462.55315.62124.42107.06290.98
Current liabilities total751.54403.59339.06473.09543.04
Balance sheet total (liabilities)1 040.81745.68777.64689.58953.60
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