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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 577.80 | -23.12 | 40.95 |
| Employee benefit expenses | - 254.02 | - 305.63 | - 121.14 |
| EBIT | 323.78 | - 328.75 | -80.19 |
| Other financial income | 3.62 | ||
| Other financial expenses | -2.74 | -6.48 | -16.67 |
| Pre-tax profit | 321.04 | - 335.23 | -93.24 |
| Income taxes | -71.63 | 72.79 | -72.79 |
| Net earnings | 249.40 | - 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 debtors | 389.45 | 184.41 | 35.88 |
| Current other receivables | 2.59 | ||
| Current deferred tax assets | 72.79 | 17.00 | |
| Short term receivables total | 389.45 | 259.79 | 52.88 |
| Cash and bank deposits | 48.01 | 0.46 | 0.01 |
| Cash and cash equivalents | 48.01 | 0.46 | 0.01 |
| Balance sheet total (assets) | 437.46 | 260.25 | 52.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 249.40 | -13.03 | |
| Profit of the financial year | 249.40 | - 262.44 | - 166.03 |
| Shareholders equity total | 289.40 | 26.97 | - 139.06 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 86.41 | 1.82 | |
| Current trade creditors | 28.30 | 29.50 | 30.46 |
| Short-term deferred tax liabilities | 71.63 | ||
| Other non-interest bearing current liabilities | 48.13 | 117.36 | 159.66 |
| Current liabilities total | 148.06 | 233.28 | 191.95 |
| Balance sheet total (liabilities) | 437.46 | 260.25 | 52.88 |
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