Miguel Salkvist Tømrer og gulve ApS — Credit Rating and Financial Key Figures
CVR number: 41716991
Mårvej 23, 8722 Hedensted
miguelsalkvist@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 692.39 | 555.11 | 269.33 | 512.65 |
| Employee benefit expenses | - 540.78 | - 512.08 | - 357.85 | - 520.94 |
| Total depreciation | -6.00 | -6.00 | -6.00 | |
| EBIT | 145.61 | 37.03 | -94.52 | -8.30 |
| Other financial income | -9.31 | 0.30 | 0.42 | |
| Other financial expenses | -5.39 | -3.15 | -5.92 | |
| Pre-tax profit | 136.29 | 31.65 | -97.38 | -13.80 |
| Income taxes | -31.26 | -7.57 | 21.14 | |
| Net earnings | 105.03 | 24.07 | -76.24 | -13.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 24.00 | 18.00 | 12.00 | 12.00 |
| Tangible assets total | 24.00 | 18.00 | 12.00 | 12.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.65 | 39.76 | 6.32 | 134.13 |
| Prepayments and accrued income | 12.00 | |||
| Current other receivables | 3.40 | 7.62 | ||
| Current deferred tax assets | 34.89 | 48.52 | ||
| Short term receivables total | 18.05 | 59.38 | 41.21 | 182.65 |
| Cash and bank deposits | 414.63 | 222.37 | 136.76 | 88.48 |
| Cash and cash equivalents | 414.63 | 222.37 | 136.76 | 88.48 |
| Balance sheet total (assets) | 456.68 | 299.75 | 189.96 | 283.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.90 | ||
| Retained earnings | -57.00 | -10.87 | 13.20 | -63.04 |
| Profit of the financial year | 105.03 | 24.07 | -76.24 | -13.80 |
| Shareholders equity total | 155.03 | 122.11 | -13.04 | -26.84 |
| Provisions | 0.33 | 0.25 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 36.61 | 75.71 | 31.67 | 57.22 |
| Current owed to participating | 88.55 | 73.80 | ||
| Current owed to group member | 6.44 | |||
| Short-term deferred tax liabilities | 30.93 | 7.66 | ||
| Other non-interest bearing current liabilities | 233.77 | 87.59 | 82.79 | 178.95 |
| Current liabilities total | 301.31 | 177.40 | 203.00 | 309.97 |
| Balance sheet total (liabilities) | 456.68 | 299.75 | 189.96 | 283.13 |
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