Christian Holst Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41221704
Holbergsvej 54, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.69 | ||||
| Costs of manufacturing | - 116.70 | ||||
| External services | -36.12 | ||||
| Rents | -41.58 | ||||
| Gross profit | 8.23 | 27.41 | 4.77 | 21.75 | |
| Costs of management | -12.52 | ||||
| Social security expenses | -3.04 | -3.46 | |||
| Employee benefit expenses | -3.97 | -36.00 | -7.77 | ||
| Total depreciation | -5.74 | -4.44 | -3.17 | -3.08 | |
| EBIT | 4.26 | 59.92 | 15.21 | -1.45 | 15.20 |
| Other financial expenses | -4.92 | -0.53 | -0.54 | -1.71 | -1.27 |
| Pre-tax profit | -0.66 | 59.39 | 14.67 | -3.16 | 13.93 |
| Income taxes | -13.07 | -3.37 | |||
| Net earnings | -0.66 | 46.33 | 11.29 | -3.16 | 13.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.96 | 17.22 | 12.78 | 9.60 | 6.42 |
| Tangible assets total | 22.96 | 17.22 | 12.78 | 9.60 | 6.42 |
| Investments total | |||||
| Non-current other receivables | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Inventories total | |||||
| Current trade debtors | 24.12 | 57.72 | 50.15 | 35.52 | 15.43 |
| Current other receivables | 1.16 | ||||
| Short term receivables total | 24.12 | 57.72 | 50.15 | 35.52 | 16.60 |
| Cash and bank deposits | 19.67 | 58.15 | 63.01 | 74.78 | 77.25 |
| Cash and cash equivalents | 19.67 | 58.15 | 63.01 | 74.78 | 77.25 |
| Balance sheet total (assets) | 75.75 | 142.09 | 134.94 | 128.90 | 109.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 35.00 | 81.33 | 91.02 | 91.02 |
| Retained earnings | -0.00 | -0.01 | -35.68 | ||
| Profit of the financial year | -0.66 | 46.33 | 11.29 | -3.16 | 13.93 |
| Shareholders equity total | 74.34 | 121.33 | 132.62 | 127.84 | 109.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.20 | 0.36 | |||
| Short-term deferred tax liabilities | 13.07 | 1.51 | |||
| Other non-interest bearing current liabilities | 1.41 | 2.50 | 0.80 | 0.69 | |
| Current liabilities total | 1.41 | 20.76 | 2.32 | 1.05 | |
| Balance sheet total (liabilities) | 75.75 | 142.09 | 134.94 | 128.90 | 109.27 |
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