Tømrerfirmaet Barslund ApS — Credit Rating and Financial Key Figures
CVR number: 43018388
Ny Smedegårdvej 3, Snejbjerg 7400 Herning
mads@tomrer-barslund.dk
tel: 31106077
tomrer-barslund.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 64.83 | 247.25 | 325.34 |
| Employee benefit expenses | - 272.88 | - 408.54 | - 291.69 |
| Other operating expenses | -11.20 | ||
| Total depreciation | -2.78 | -1.53 | |
| EBIT | - 208.05 | - 164.06 | 20.92 |
| Other financial expenses | -1.47 | -5.79 | -5.78 |
| Pre-tax profit | - 209.51 | - 169.85 | 15.13 |
| Income taxes | 45.95 | 37.02 | -4.05 |
| Net earnings | - 163.56 | - 132.83 | 11.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 24.73 | ||
| Tangible assets total | 24.73 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.07 | 54.22 | |
| Current amounts owed by group member comp. | 20.00 | 26.29 | 31.54 |
| Current deferred tax assets | 45.95 | 82.97 | 78.92 |
| Short term receivables total | 77.02 | 109.26 | 164.68 |
| Balance sheet total (assets) | 77.02 | 133.99 | 164.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 163.56 | - 296.39 | |
| Profit of the financial year | - 163.56 | - 132.83 | 11.08 |
| Shareholders equity total | - 123.56 | - 256.39 | - 245.31 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 48.04 | 47.72 | 41.74 |
| Current trade creditors | 21.16 | 11.42 | 17.94 |
| Current owed to participating | 58.32 | 58.32 | |
| Other non-interest bearing current liabilities | 131.38 | 272.91 | 291.98 |
| Current liabilities total | 200.58 | 390.38 | 409.99 |
| Balance sheet total (liabilities) | 77.02 | 133.99 | 164.68 |
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