TØMRERMESTER KE ApS — Credit Rating and Financial Key Figures
CVR number: 28660790
Krogagervej 45, 7100 Vejle
pergodskmortensen@yahoo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.03 | ||||
| Income from other inv. held as non-curr. assets | 17.96 | 12.92 | 157.88 | 40.84 | - 165.89 |
| Pre-tax profit | 17.96 | 12.92 | 157.88 | 40.88 | - 165.89 |
| Net earnings | 17.96 | 12.92 | 157.88 | 40.88 | - 165.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 403.87 | 216.79 | 374.67 | 265.51 | 99.62 |
| Investments total | 403.87 | 216.79 | 374.67 | 265.51 | 99.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.81 | 123.81 | 123.81 | 174.02 | 174.02 |
| Short term receivables total | 36.81 | 123.81 | 123.81 | 174.02 | 174.02 |
| Cash and bank deposits | 1.44 | 1.44 | 1.44 | 1.47 | 1.47 |
| Cash and cash equivalents | 1.44 | 1.44 | 1.44 | 1.47 | 1.47 |
| Balance sheet total (assets) | 442.12 | 342.04 | 499.93 | 441.01 | 275.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 100.00 | ||
| Other reserves | 382.73 | 195.65 | 249.67 | 185.52 | 19.62 |
| Retained earnings | - 196.57 | 8.47 | - 150.43 | 71.61 | 178.38 |
| Profit of the financial year | 17.96 | 12.92 | 157.88 | 40.88 | - 165.89 |
| Shareholders equity total | 442.12 | 342.04 | 499.93 | 423.00 | 257.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.01 | 18.01 | |||
| Current liabilities total | 18.01 | 18.01 | |||
| Balance sheet total (liabilities) | 442.12 | 342.04 | 499.93 | 441.01 | 275.12 |
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