Tidens tømrer ApS — Credit Rating and Financial Key Figures

CVR number: 42913286

Ibsensvej 7, 5000 Odense C

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	46.00	289.31	342.12
Employee benefit expenses		- 236.11	- 419.39
Total depreciation	-37.50	-37.50	-37.50
EBIT	8.50	15.70	- 114.77
Other financial expenses	-2.21	-3.67	-0.65
Pre-tax profit	6.29	12.03	- 115.42
Income taxes	-5.79	-6.58
Net earnings	0.51	5.45	- 115.42

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	112.50	75.00	37.50
Tangible assets total	112.50	75.00	37.50
Investments total
Long term receivables total
Inventories total
Current trade debtors		68.51
Current other receivables	4.64
Current deferred tax assets			2.00
Short term receivables total	4.64	68.51	2.00
Cash and bank deposits	88.77	265.80	31.19
Cash and cash equivalents	88.77	265.80	31.19
Balance sheet total (assets)	205.91	409.31	70.69

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		0.51	5.96
Profit of the financial year	0.51	5.45	- 115.42
Shareholders equity total	40.51	45.96	-69.46
Non-current liabilities total
Current trade creditors	8.88	95.13	7.50
Current owed to participating	150.42	150.42	62.17
Short-term deferred tax liabilities	6.04	6.58
Other non-interest bearing current liabilities	0.06	111.22	70.48
Current liabilities total	165.40	363.35	140.15
Balance sheet total (liabilities)	205.91	409.31	70.69

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