Tømrer, Snedker og Køkkenfirmaet ApS — Credit Rating and Financial Key Figures
CVR number: 39437384
Parkvej 1, 3480 Fredensborg
kim@solhjgaard.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 0.27 | |||
| External services | -0.98 | |||
| Gross profit | -0.72 | 51.26 | ||
| EBIT | -0.72 | 206.19 | 51.26 | |
| Other financial expenses | -8.70 | -10.45 | ||
| Pre-tax profit | -0.72 | 197.48 | 40.82 | |
| Income taxes | -5.00 | -46.88 | -17.96 | |
| Net earnings | -0.72 | -5.00 | 150.60 | 22.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | ||||
| Tangible assets total | 96.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.38 | ||||
| Current other receivables | 350.00 | ||||
| Short term receivables total | 547.38 | ||||
| Cash and bank deposits | 14.90 | 48.90 | 48.90 | 1 142.76 | 724.82 |
| Cash and cash equivalents | 14.90 | 48.90 | 48.90 | 1 142.76 | 724.82 |
| Balance sheet total (assets) | 14.90 | 48.90 | 48.90 | 1 142.76 | 1 368.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.50 | ||||
| Retained earnings | 7.12 | 8.90 | 8.90 | 3.91 | 154.51 |
| Profit of the financial year | -0.72 | -5.00 | 150.60 | 22.86 | |
| Shareholders equity total | 14.90 | 48.90 | 43.91 | 194.51 | 217.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 137.00 | 22.52 | |||
| Short-term deferred tax liabilities | 5.00 | 46.88 | 11.65 | ||
| Other non-interest bearing current liabilities | 764.37 | 1 116.66 | |||
| Current liabilities total | 5.00 | 948.25 | 1 150.83 | ||
| Balance sheet total (liabilities) | 14.90 | 48.90 | 48.90 | 1 142.76 | 1 368.20 |
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