Tømrermester Bjørn Hutton Carlsen ApS — Credit Rating and Financial Key Figures

CVR number: 38577654

Stampevej 19, 2970 Hørsholm

bh_carlsen@hotmail.com

tel: 29804974

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1.23	0.96	1 948.20	2 115.63	938.83
Employee benefit expenses	-1.01	-1.31	-1 655.78	-1 629.42	- 887.85
Other operating expenses					- 113.85
Total depreciation	-0.13	-0.13	- 124.67		-14.47
EBIT	0.10	-0.48	167.75	486.21	-77.34
Other financial expenses	-0.00	-0.02	-7.63	-4.19	-76.14
Income from other inv. held as non-curr. assets	0.00	0.00	6.99	10.22	13.37
Net income from associates (fin.)	-0.00	-0.00	-0.97
Pre-tax profit	0.10	-0.50	166.14	492.24	- 140.11
Income taxes	-0.06	0.06	3.35	-72.70	2.39
Net earnings	0.04	-0.45	169.49	419.54	- 137.72

Assets (kDKK)

	2019	2020	2021	2022	2023
Goodwill	0.24	0.12
Intangible assets total	0.24	0.12
Machinery and equipment	0.01	0.01		43.40	28.93
Tangible assets total	0.01	0.01		43.40	28.93
Participating interests	0.02	0.01
Investments total	0.02	0.01
Non-curr. owed by group member comp.	0.04	0.02	64.57	307.46	199.80
Long term receivables total	0.04	0.02	64.57	307.46	199.80
Raw materials and consumables					2 324.13
Inventories total					2 324.13
Current trade debtors	0.37	0.08	267.67	277.48	22.31
Prepayments and accrued income	0.07	0.13	66.06	40.92	17.40
Current other receivables	0.14	0.01	115.56	50.23
Current deferred tax assets			3.35
Short term receivables total	0.58	0.21	452.65	368.62	39.71
Cash and bank deposits	0.08	0.14	429.10	469.29
Cash and cash equivalents	0.08	0.14	429.10	469.29
Balance sheet total (assets)	0.97	0.52	946.32	1 188.77	2 592.57

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.05	0.05	50.00	50.00	50.00
Shares repurchased				120.00
Retained earnings	0.39	0.43	-15.61	33.88	453.42
Profit of the financial year	0.04	-0.45	169.49	419.54	- 137.72
Shareholders equity total	0.48	0.03	203.88	623.42	365.70
Provisions	0.06			2.39
Non-current owed to group member					624.93
Non-current liabilities total					624.93
Current loans from credit institutions					1 251.88
Current trade creditors	0.03	0.05	12.59	100.83	22.38
Short-term deferred tax liabilities	0.08			70.31
Other non-interest bearing current liabilities	0.32	0.44	729.85	391.82	327.69
Current liabilities total	0.43	0.49	742.44	562.96	1 601.94
Balance sheet total (liabilities)	0.97	0.52	946.32	1 188.77	2 592.57

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