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TK Handel Brædstrup ApS — Credit Rating and Financial Key Figures
CVR number: 36022051
Skovvejen 12, 8740 Brædstrup
toemrerfirmaet@kaemsgaard.dk
tel: 21600903
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.00 | 33.00 | -21.95 | -14.86 | -9.63 |
| Employee benefit expenses | -47.00 | ||||
| Total depreciation | -27.00 | -27.07 | |||
| EBIT | 34.00 | 5.93 | -21.95 | -14.86 | -9.63 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -6.00 | -0.30 | -10.26 | -0.27 | -0.95 |
| Pre-tax profit | 28.00 | 5.62 | -32.21 | -15.12 | -10.55 |
| Income taxes | -6.00 | -1.24 | 8.75 | ||
| Net earnings | 22.00 | 4.39 | -23.46 | -15.12 | -10.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.00 | 116.65 | |||
| Tangible assets total | 144.00 | 116.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.00 | 49.78 | 25.34 | 22.04 | |
| Current other receivables | 1.00 | 1.97 | 11.39 | 11.10 | |
| Short term receivables total | 159.00 | 1.97 | 49.78 | 36.73 | 33.13 |
| Cash and bank deposits | 3.00 | 27.10 | 6.41 | 4.33 | |
| Cash and cash equivalents | 3.00 | 27.10 | 6.41 | 4.33 | |
| Balance sheet total (assets) | 306.00 | 145.72 | 49.78 | 43.14 | 37.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -16.00 | 5.99 | 10.38 | -4.75 | -19.87 |
| Profit of the financial year | 22.00 | 4.39 | -23.46 | -15.12 | -10.55 |
| Shareholders equity total | 206.00 | 60.38 | 36.91 | 30.13 | 19.58 |
| Provisions | 15.00 | 17.09 | |||
| Non-current leasing loans | 48.00 | ||||
| Non-current liabilities total | 48.00 | ||||
| Current loans from credit institutions | 32.00 | 0.20 | |||
| Current owed to group member | 18.43 | 17.89 | |||
| Short-term deferred tax liabilities | 4.00 | 3.30 | 11.64 | 3.30 | |
| Other non-interest bearing current liabilities | 1.00 | 46.53 | 1.03 | 9.71 | |
| Current liabilities total | 37.00 | 68.26 | 12.87 | 13.01 | 17.89 |
| Balance sheet total (liabilities) | 306.00 | 145.72 | 49.78 | 43.14 | 37.47 |
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