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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