TØMRERMESTER KLAUS VENDELBO NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28849435
Faxevej 9 B, 4654 Faxe Ladeplads
klaus.vendelbo@mail.dk
tel: 56716553
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.49 | 64.21 | -14.38 | - 170.50 | -10.89 |
| Employee benefit expenses | - 494.28 | -5.04 | |||
| Total depreciation | -37.33 | ||||
| EBIT | -10.12 | 59.17 | -14.38 | - 170.50 | -10.89 |
| Other financial income | 31.60 | 0.01 | |||
| Other financial expenses | -16.02 | -12.07 | -5.88 | -4.31 | -1.53 |
| Pre-tax profit | -26.13 | 78.70 | -20.26 | - 174.81 | -12.41 |
| Net earnings | -26.13 | 78.70 | -20.26 | - 174.81 | -12.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 440.95 | 179.93 | 179.93 | ||
| Prepayments and accrued income | 44.63 | ||||
| Current other receivables | 6.00 | 9.21 | 0.64 | 31.98 | 32.10 |
| Short term receivables total | 491.57 | 189.14 | 180.57 | 31.98 | 32.10 |
| Cash and bank deposits | 227.02 | 263.22 | 175.04 | 104.42 | 33.41 |
| Cash and cash equivalents | 227.02 | 263.22 | 175.04 | 104.42 | 33.41 |
| Balance sheet total (assets) | 718.60 | 452.36 | 355.61 | 136.39 | 65.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.45 | -13.68 | 65.01 | 44.76 | - 130.06 |
| Profit of the financial year | -26.13 | 78.70 | -20.26 | - 174.81 | -12.41 |
| Shareholders equity total | 111.31 | 190.01 | 169.76 | -5.06 | -17.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 207.96 | 30.52 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 399.32 | 231.82 | 175.85 | 131.45 | 72.98 |
| Current liabilities total | 607.28 | 262.34 | 185.85 | 141.45 | 82.98 |
| Balance sheet total (liabilities) | 718.60 | 452.36 | 355.61 | 136.39 | 65.51 |
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