TØMRERFIRMAET FINN GADKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 33954042
Møllevænget 36, 8362 Hørning
gadkjaertomrer@gmail.com
tel: 21734706
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 797.36 | 1 074.22 | 1 502.89 | 1 235.69 | 1 078.21 |
| Employee benefit expenses | -1 217.61 | -1 015.41 | -1 081.46 | - 966.33 | - 931.71 |
| Total depreciation | -0.53 | -6.34 | -6.34 | ||
| EBIT | 579.75 | 58.80 | 420.90 | 263.02 | 140.16 |
| Other financial income | 2.05 | 1.71 | 1.80 | 2.13 | 4.37 |
| Other financial expenses | -56.23 | -34.44 | -40.47 | -38.28 | -31.84 |
| Pre-tax profit | 525.57 | 26.07 | 382.23 | 226.87 | 112.68 |
| Income taxes | -3.77 | -30.85 | |||
| Net earnings | 525.57 | 26.07 | 382.23 | 223.09 | 81.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.17 | 24.83 | 18.49 | ||
| Tangible assets total | 31.17 | 24.83 | 18.49 | ||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Raw materials and consumables | 40.00 | 75.00 | |||
| Inventories total | 40.00 | 75.00 | |||
| Current trade debtors | 110.82 | 101.30 | 74.47 | 452.43 | 365.34 |
| Current amounts owed by group member comp. | 32.11 | 40.13 | 48.19 | 56.57 | 64.04 |
| Prepayments and accrued income | 56.88 | 39.38 | 21.88 | ||
| Current other receivables | 21.93 | 102.61 | 153.86 | 63.61 | 2.61 |
| Short term receivables total | 164.85 | 244.05 | 333.40 | 611.99 | 453.87 |
| Cash and bank deposits | 149.17 | 191.29 | 203.13 | ||
| Cash and cash equivalents | 149.17 | 191.29 | 203.13 | ||
| Balance sheet total (assets) | 324.03 | 254.05 | 565.86 | 686.82 | 760.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 227.19 | - 701.62 | - 675.55 | - 293.31 | -70.22 |
| Profit of the financial year | 525.57 | 26.07 | 382.23 | 223.09 | 81.84 |
| Shareholders equity total | - 621.62 | - 595.55 | - 213.31 | 9.78 | 91.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.70 | 106.11 | |||
| Current trade creditors | 2.14 | 53.11 | 46.47 | 71.19 | 82.94 |
| Current owed to participating | 518.41 | 527.14 | 531.99 | 349.20 | 371.82 |
| Short-term deferred tax liabilities | 3.77 | 30.85 | |||
| Other non-interest bearing current liabilities | 425.11 | 250.65 | 200.72 | 146.77 | 183.27 |
| Current liabilities total | 945.65 | 849.60 | 779.18 | 677.04 | 668.88 |
| Balance sheet total (liabilities) | 324.03 | 254.05 | 565.86 | 686.82 | 760.50 |
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