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Tømrerfirmaet Kristian Kriegbaum ApS — Credit Rating and Financial Key Figures

CVR number: 41479248
Frederiksdal Alle 42 C, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit833.90766.52490.93523.80480.65
Employee benefit expenses- 499.50- 655.98- 450.77- 451.55- 525.19
Other operating expenses- 112.31-96.12
Total depreciation-3.22-5.53-5.53-22.23-7.83
EBIT218.878.8934.6450.03-52.36
Other financial income10.4314.47
Other financial expenses-2.37-5.79-2.93-8.09-6.03
Pre-tax profit216.503.1031.7152.37-43.91
Income taxes-48.56-1.36-5.10-12.986.29
Net earnings167.941.7426.6139.38-37.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment24.4118.8813.357.83
Tangible assets total24.4118.8813.357.83
Investments total
Long term receivables total
Inventories total
Current trade debtors10.25105.54107.13308.7564.00
Current amounts owed by group member comp.267.22267.22303.18312.56
Prepayments and accrued income2.28
Current other receivables218.67256.45219.30
Current deferred tax assets6.29
Short term receivables total277.48372.77325.79870.66602.15
Cash and bank deposits157.4561.7259.9061.80
Cash and cash equivalents157.4561.7259.9061.80
Balance sheet total (assets)459.33453.37399.04878.48663.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased180.00
Retained earnings167.94169.68196.2955.68
Profit of the financial year167.941.7426.6139.38-37.62
Shareholders equity total207.94209.68236.29275.68238.06
Non-current deferred tax liabilities5.1012.98
Non-current liabilities total5.1012.98
Current loans from credit institutions187.78
Current trade creditors88.3912.7212.8415.1727.66
Current owed to participating34.0634.34
Short-term deferred tax liabilities49.921.365.1012.98
Other non-interest bearing current liabilities80.38146.71143.45381.77385.25
Current liabilities total202.83243.68157.65589.82425.89
Balance sheet total (liabilities)410.77453.37399.04878.48663.95
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