CK Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 41509929
Møgelmosevej 10, 6630 Rødding
c.klockmann@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 062.79 | 1 682.81 | 1 350.21 |
Employee benefit expenses | -2 059.21 | -1 514.06 | -1 252.81 |
Total depreciation | -8.56 | -6.85 | -48.15 |
EBIT | -4.98 | 161.90 | 145.55 |
Other financial expenses | -2.99 | -1.06 | -1.86 |
Pre-tax profit | -7.97 | 160.84 | 143.69 |
Income taxes | 1.42 | -35.38 | -31.93 |
Net earnings | -6.54 | 125.46 | 111.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 25.69 | 18.84 | 11.99 |
Tangible assets total | 25.69 | 18.84 | 11.99 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 6.64 | 1.02 | 58.44 |
Prepayments and accrued income | 96.67 | ||
Current other receivables | 79.10 | 0.09 | |
Current deferred tax assets | 1.42 | ||
Short term receivables total | 87.17 | 1.12 | 155.11 |
Cash and bank deposits | 222.90 | 441.20 | 431.76 |
Cash and cash equivalents | 222.90 | 441.20 | 431.76 |
Balance sheet total (assets) | 335.76 | 461.16 | 598.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -6.54 | 118.91 | |
Profit of the financial year | -6.54 | 125.46 | 111.76 |
Shareholders equity total | 33.46 | 158.91 | 270.68 |
Provisions | 31.77 | ||
Non-current liabilities total | |||
Current trade creditors | 26.17 | 12.27 | 19.45 |
Current owed to participating | 4.16 | 2.59 | |
Short-term deferred tax liabilities | 34.06 | 0.07 | |
Other non-interest bearing current liabilities | 276.13 | 251.76 | 274.31 |
Current liabilities total | 302.30 | 302.25 | 296.42 |
Balance sheet total (liabilities) | 335.76 | 461.16 | 598.86 |
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