Tømrer X-perten ApS — Credit Rating and Financial Key Figures
CVR number: 39620588
Taulov Kirkevej 6, Taulov 7000 Fredericia
taulov@nissen.mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 215.91 | 110.84 | 245.95 | 166.02 | 43.15 |
Employee benefit expenses | - 158.36 | - 214.64 | - 111.70 | - 107.99 | -73.46 |
Total depreciation | -17.82 | -6.25 | -8.09 | -92.68 | -25.77 |
EBIT | 39.73 | - 110.05 | 126.17 | -34.65 | -56.08 |
Other financial income | 0.32 | ||||
Other financial expenses | -1.04 | -6.21 | -1.68 | -0.39 | -0.06 |
Pre-tax profit | 38.69 | - 116.26 | 124.49 | -34.72 | -56.13 |
Income taxes | -9.04 | -4.13 | 2.00 | ||
Net earnings | 29.64 | - 116.26 | 120.35 | -32.72 | -56.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 18.75 | 12.50 | 6.25 | ||
Tangible assets total | 18.75 | 12.50 | 6.25 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 127.04 | 32.40 | 26.41 | 13.11 | 21.20 |
Prepayments and accrued income | 17.17 | 19.61 | 23.63 | 11.97 | 8.47 |
Current other receivables | 82.75 | 104.22 | 16.28 | ||
Short term receivables total | 144.21 | 52.01 | 132.79 | 129.30 | 45.95 |
Cash and bank deposits | 42.75 | 55.36 | 58.52 | 88.63 | 95.52 |
Cash and cash equivalents | 42.75 | 55.36 | 58.52 | 88.63 | 95.52 |
Balance sheet total (assets) | 205.71 | 119.87 | 197.56 | 217.93 | 141.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 32.56 | 62.21 | -54.05 | 66.30 | 33.58 |
Profit of the financial year | 29.64 | - 116.26 | 120.35 | -32.72 | -56.13 |
Shareholders equity total | 112.21 | -4.05 | 116.30 | 83.58 | 27.45 |
Non-current liabilities total | |||||
Current trade creditors | 23.52 | 66.16 | 62.04 | 44.71 | 27.29 |
Current owed to participating | 0.07 | 2.33 | 2.62 | 79.92 | 45.02 |
Short-term deferred tax liabilities | 18.28 | 9.44 | |||
Other non-interest bearing current liabilities | 51.62 | 45.99 | 16.59 | 9.72 | 41.71 |
Current liabilities total | 93.50 | 123.92 | 81.25 | 134.35 | 114.02 |
Balance sheet total (liabilities) | 205.71 | 119.87 | 197.56 | 217.93 | 141.47 |
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