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Nielsen Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43014811
Johannes Jensens Vej 35, Toustrup 8641 Sorring
s.noergaard77@gmail.com
tel: 41197728
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 733.00 | 667.00 | 396.37 |
| Employee benefit expenses | - 684.00 | - 521.00 | - 456.89 |
| Total depreciation | -25.00 | -17.00 | -10.11 |
| EBIT | 24.00 | 129.00 | -70.64 |
| Other financial income | 0.33 | ||
| Other financial expenses | -3.00 | -1.00 | -0.13 |
| Pre-tax profit | 21.00 | 128.00 | -70.44 |
| Income taxes | -6.00 | -28.00 | 14.53 |
| Net earnings | 15.00 | 100.00 | -55.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 27.00 | 10.00 | |
| Tangible assets total | 27.00 | 10.00 | |
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.00 | 36.00 | |
| Prepayments and accrued income | 20.00 | 0.55 | |
| Current other receivables | 3.80 | ||
| Current deferred tax assets | 6.00 | 4.00 | 23.74 |
| Short term receivables total | 30.00 | 40.00 | 28.10 |
| Cash and bank deposits | 212.00 | 415.00 | 189.01 |
| Cash and cash equivalents | 212.00 | 415.00 | 189.01 |
| Balance sheet total (assets) | 269.00 | 485.00 | 237.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | -47.00 | 53.20 | |
| Profit of the financial year | 15.00 | 100.00 | -55.91 |
| Shareholders equity total | 55.00 | 154.00 | 37.29 |
| Non-current deferred tax liabilities | 13.00 | 25.00 | |
| Non-current liabilities total | 13.00 | 25.00 | |
| Current trade creditors | 70.00 | 118.00 | 70.87 |
| Current owed to participating | 68.00 | 30.00 | 44.20 |
| Short-term deferred tax liabilities | 12.61 | ||
| Other non-interest bearing current liabilities | 50.39 | 158.00 | 84.75 |
| Current liabilities total | 201.00 | 306.00 | 199.82 |
| Balance sheet total (liabilities) | 269.00 | 485.00 | 237.11 |
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