Tømrerfirmaet A. Dawall ApS — Credit Rating and Financial Key Figures

CVR number: 41694068
Hf. Engly 72, 2300 København S
dawall6@hotmail.com
tel: 22116739

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit577.80-23.1240.95
Employee benefit expenses- 254.02- 305.63- 121.14
EBIT323.78- 328.75-80.19
Other financial income3.62
Other financial expenses-2.74-6.48-16.67
Pre-tax profit321.04- 335.23-93.24
Income taxes-71.6372.79-72.79
Net earnings249.40- 262.44- 166.03

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors389.45184.4135.88
Current other receivables2.59
Current deferred tax assets72.7917.00
Short term receivables total389.45259.7952.88
Cash and bank deposits48.010.460.01
Cash and cash equivalents48.010.460.01
Balance sheet total (assets)437.46260.2552.88

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings249.40-13.03
Profit of the financial year249.40- 262.44- 166.03
Shareholders equity total289.4026.97- 139.06
Non-current liabilities total
Current loans from credit institutions86.411.82
Current trade creditors28.3029.5030.46
Short-term deferred tax liabilities71.63
Other non-interest bearing current liabilities48.13117.36159.66
Current liabilities total148.06233.28191.95
Balance sheet total (liabilities)437.46260.2552.88
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