TØMRER & SNEDKERFIRMA CARSTEN SKJØDT ApS — Credit Rating and Financial Key Figures
CVR number: 33049048
Elstedvej 23, 2610 Rødovre
carsten@tomrer.info
tel: 51948261
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.07 | 1 595.60 | 3 648.27 | 1 495.31 | 1 943.75 |
| Employee benefit expenses | - 599.89 | -1 082.02 | -1 295.86 | -1 303.12 | -1 082.50 |
| Total depreciation | -51.41 | -24.88 | -24.88 | -7.13 | |
| EBIT | 38.77 | 488.70 | 2 327.53 | 185.06 | 861.25 |
| Other financial income | 6.48 | 150.74 | 165.06 | ||
| Other financial expenses | -16.00 | -30.05 | -9.95 | -23.28 | -11.54 |
| Pre-tax profit | 29.25 | 458.65 | 2 317.58 | 312.53 | 1 014.77 |
| Income taxes | -6.58 | - 108.62 | - 511.67 | -73.88 | - 228.91 |
| Net earnings | 22.68 | 350.04 | 1 805.91 | 238.65 | 785.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.89 | 32.01 | 7.13 | ||
| Tangible assets total | 56.89 | 32.01 | 7.13 | ||
| Investments total | 9.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 451.74 | 414.95 | 164.67 | 237.46 | 475.96 |
| Current amounts owed by group member comp. | 22.38 | 131.60 | 86.10 | 2 209.28 | 2 438.61 |
| Prepayments and accrued income | 312.22 | 2.27 | |||
| Current other receivables | 264.82 | ||||
| Current deferred tax assets | 94.62 | 45.87 | 10.12 | 9.14 | 6.85 |
| Short term receivables total | 568.73 | 904.63 | 263.15 | 2 455.88 | 3 186.24 |
| Cash and bank deposits | 105.82 | 197.79 | 3 127.59 | 282.16 | 316.37 |
| Cash and cash equivalents | 105.82 | 197.79 | 3 127.59 | 282.16 | 316.37 |
| Balance sheet total (assets) | 740.92 | 1 134.43 | 3 397.87 | 2 738.03 | 3 502.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 132.00 | 200.00 | 200.00 | ||
| Retained earnings | 252.66 | 143.34 | 293.38 | 1 899.29 | 2 137.94 |
| Profit of the financial year | 22.68 | 350.04 | 1 805.91 | 238.65 | 785.86 |
| Shareholders equity total | 355.34 | 705.38 | 2 379.29 | 2 417.94 | 3 003.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.03 | 3.30 | 4.56 | 0.11 | |
| Current owed to participating | 20.80 | 0.01 | 8.44 | 1.14 | 3.61 |
| Short-term deferred tax liabilities | 2.15 | 59.87 | 475.91 | 72.90 | 226.63 |
| Other non-interest bearing current liabilities | 359.59 | 365.87 | 529.67 | 246.05 | 268.47 |
| Current liabilities total | 385.58 | 429.05 | 1 018.58 | 320.10 | 498.82 |
| Balance sheet total (liabilities) | 740.92 | 1 134.43 | 3 397.87 | 2 738.03 | 3 502.62 |
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