TØMRER & SNEDKER LASSE CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36434341
Fanøevej 5, Vester Hassing 9310 Vodskov
tel: 22670465
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 590.14 | 2 440.60 | 2 264.44 | 1 672.08 | 1 685.53 |
| Employee benefit expenses | -2 249.49 | -2 309.29 | -2 034.18 | -1 943.16 | -1 899.15 |
| Total depreciation | - 127.48 | - 162.73 | - 103.40 | -99.02 | -40.67 |
| EBIT | 213.17 | -31.43 | 126.86 | - 370.11 | - 254.29 |
| Other financial income | 0.09 | 0.63 | |||
| Other financial expenses | -6.81 | -43.68 | -48.88 | -99.56 | -54.01 |
| Pre-tax profit | 206.36 | -75.11 | 77.98 | - 469.58 | - 307.67 |
| Income taxes | -46.66 | 15.80 | -25.34 | 102.05 | -80.38 |
| Net earnings | 159.70 | -59.31 | 52.63 | - 367.54 | - 388.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 390.08 | 527.57 | 489.18 | 390.16 | 207.97 |
| Tangible assets total | 390.08 | 527.57 | 489.18 | 390.16 | 207.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 106.04 | 326.90 | 274.55 | 82.92 | 34.22 |
| Inventories total | 106.04 | 326.90 | 274.55 | 82.92 | 34.22 |
| Current trade debtors | 785.08 | 1 452.13 | 393.15 | 614.69 | 130.50 |
| Prepayments and accrued income | 53.79 | 103.00 | 71.53 | 45.33 | 8.33 |
| Current other receivables | 571.58 | 357.76 | 835.17 | 581.24 | 118.86 |
| Current deferred tax assets | 30.97 | 102.35 | 17.00 | ||
| Short term receivables total | 1 410.44 | 1 912.89 | 1 330.83 | 1 343.62 | 274.69 |
| Balance sheet total (assets) | 1 906.56 | 2 767.36 | 2 094.55 | 1 816.69 | 516.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 57.20 | 58.90 | 360.00 | |
| Retained earnings | 693.54 | 796.05 | 677.84 | 370.47 | 2.93 |
| Profit of the financial year | 159.70 | -59.31 | 52.63 | - 367.54 | - 388.06 |
| Shareholders equity total | 959.25 | 843.94 | 839.37 | 412.93 | - 335.12 |
| Provisions | 18.13 | 2.33 | 21.67 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 262.99 | 684.29 | 546.73 | 483.17 | 572.33 |
| Current trade creditors | 227.58 | 761.46 | 276.34 | 432.14 | 71.64 |
| Short-term deferred tax liabilities | 24.37 | 27.16 | |||
| Other non-interest bearing current liabilities | 414.24 | 448.19 | 410.44 | 488.45 | 208.04 |
| Current liabilities total | 929.18 | 1 921.09 | 1 233.51 | 1 403.76 | 852.01 |
| Balance sheet total (liabilities) | 1 906.56 | 2 767.36 | 2 094.55 | 1 816.69 | 516.88 |
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