Ellinge Tømrer & Snedker Forretning ApS — Credit Rating and Financial Key Figures
CVR number: 41810106
Lilletoften Havekoloni 30, Hjallese 5260 Odense S
ellinge.snedker@hotmail.com
tel: 60907337
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 027.69 | 1 447.69 |
| Costs of manufacturing | -1 096.72 | |
| Gross profit | 388.06 | 350.97 |
| Employee benefit expenses | - 329.53 | - 318.05 |
| Total depreciation | -15.20 | |
| EBIT | 58.54 | 17.72 |
| Other financial income | 0.39 | |
| Pre-tax profit | 57.06 | 17.72 |
| Income taxes | -12.94 | |
| Net earnings | 44.13 | 17.72 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible rights | 8.53 | |
| Intangible assets total | 8.53 | |
| Machinery and equipment | 25.72 | 30.25 |
| Tangible assets total | 25.72 | 30.25 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.60 | |
| Inventories total | 4.60 | |
| Current trade debtors | 42.50 | |
| Short term receivables total | 42.50 | |
| Cash and bank deposits | 140.34 | 12.25 |
| Cash and cash equivalents | 140.34 | 12.25 |
| Balance sheet total (assets) | 179.19 | 85.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Retained earnings | -6.58 | 19.83 |
| Profit of the financial year | 44.13 | 17.72 |
| Shareholders equity total | 79.55 | 79.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.50 | |
| Current trade creditors | 3.84 | 4.95 |
| Other non-interest bearing current liabilities | 95.80 | |
| Current liabilities total | 99.64 | 5.45 |
| Balance sheet total (liabilities) | 179.19 | 85.00 |
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