Kamp Simonsen Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43324306
Krekærvangen 52, 8340 Malling
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 271.35 | 419.47 | 485.50 |
| Employee benefit expenses | - 207.90 | - 458.61 | - 242.20 |
| EBIT | 63.45 | -39.14 | 243.31 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.07 | -3.04 | |
| Pre-tax profit | 63.38 | -39.14 | 240.27 |
| Income taxes | -13.94 | -15.37 | -52.86 |
| Net earnings | 49.44 | -54.51 | 187.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 86.57 | ||
| Current other receivables | 28.91 | 15.37 | |
| Short term receivables total | 115.48 | 15.37 | |
| Cash and bank deposits | 85.72 | 213.76 | 291.52 |
| Cash and cash equivalents | 85.72 | 213.76 | 291.52 |
| Balance sheet total (assets) | 201.20 | 229.13 | 291.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.44 | -5.07 | |
| Profit of the financial year | 49.44 | -54.51 | 187.41 |
| Shareholders equity total | 89.44 | 34.93 | 222.34 |
| Non-current liabilities total | |||
| Current trade creditors | 45.37 | 137.76 | 28.91 |
| Short-term deferred tax liabilities | 13.94 | 13.94 | 34.49 |
| Other non-interest bearing current liabilities | 52.45 | 42.50 | 5.78 |
| Current liabilities total | 111.76 | 194.20 | 69.18 |
| Balance sheet total (liabilities) | 201.20 | 229.13 | 291.52 |
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