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Thaulow - Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 37372021
Tallinngade 2, 2150 Nordhavn
Thaulowtts@gmail.com
tel: 31315456
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 531.76 | 2 308.57 | 1 655.02 | 1 398.81 | 1 893.37 |
| Employee benefit expenses | -1 423.53 | -1 966.13 | -2 053.80 | -1 329.01 | -1 471.64 |
| Other operating expenses | -21.78 | ||||
| Total depreciation | -10.98 | -48.76 | -34.18 | -34.18 | -34.18 |
| EBIT | 97.25 | 293.67 | - 454.74 | 35.62 | 387.54 |
| Other financial income | 0.26 | 0.52 | |||
| Other financial expenses | -3.97 | -44.96 | -36.58 | -17.27 | -0.36 |
| Pre-tax profit | 93.27 | 248.71 | - 491.32 | 18.60 | 387.71 |
| Income taxes | -15.71 | -68.95 | 104.93 | -12.23 | -75.95 |
| Net earnings | 77.56 | 179.76 | - 386.38 | 6.37 | 311.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.54 | 35.17 | 25.81 | 16.44 | 7.08 |
| Machinery and equipment | 115.39 | 185.35 | 65.75 | 40.94 | 16.12 |
| Other tangible assets | 172.50 | ||||
| Tangible assets total | 159.93 | 220.52 | 91.56 | 57.38 | 195.70 |
| Investments total | 45.90 | 57.82 | 57.82 | 57.82 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.75 | 374.40 | 142.79 | 21.38 | 250.00 |
| Current other receivables | 420.75 | 1 536.78 | 217.92 | 115.38 | 86.00 |
| Current deferred tax assets | 96.00 | 96.77 | 21.82 | ||
| Short term receivables total | 592.50 | 1 911.18 | 456.71 | 233.53 | 357.82 |
| Cash and bank deposits | 97.75 | 127.76 | 37.24 | 115.85 | 301.84 |
| Cash and cash equivalents | 97.75 | 127.76 | 37.24 | 115.85 | 301.84 |
| Balance sheet total (assets) | 896.08 | 2 317.29 | 643.33 | 464.59 | 855.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 102.28 | 179.85 | 359.61 | -26.77 | -20.40 |
| Profit of the financial year | 77.56 | 179.76 | - 386.38 | 6.37 | 311.76 |
| Shareholders equity total | 219.85 | 399.61 | 13.23 | 19.60 | 331.36 |
| Provisions | 8.93 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 230.27 | |||
| Current trade creditors | 49.58 | 894.50 | 33.80 | 49.01 | 183.75 |
| Current owed to participating | 200.39 | 200.39 | 200.39 | 214.02 | 75.10 |
| Short-term deferred tax liabilities | 34.97 | 68.72 | 51.02 | ||
| Other non-interest bearing current liabilities | 391.29 | 514.86 | 344.90 | 181.96 | 265.15 |
| Current liabilities total | 676.23 | 1 908.74 | 630.11 | 444.99 | 524.00 |
| Balance sheet total (liabilities) | 896.08 | 2 317.29 | 643.33 | 464.59 | 855.35 |
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