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Tømrerfirmaet Kristian Kriegbaum ApS — Credit Rating and Financial Key Figures
CVR number: 41479248
Frederiksdal Alle 42 C, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 833.90 | 766.52 | 490.93 | 523.80 | 480.65 |
| 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 |
| EBIT | 218.87 | 8.89 | 34.64 | 50.03 | -52.36 |
| Other financial income | 10.43 | 14.47 | |||
| Other financial expenses | -2.37 | -5.79 | -2.93 | -8.09 | -6.03 |
| Pre-tax profit | 216.50 | 3.10 | 31.71 | 52.37 | -43.91 |
| Income taxes | -48.56 | -1.36 | -5.10 | -12.98 | 6.29 |
| Net earnings | 167.94 | 1.74 | 26.61 | 39.38 | -37.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.41 | 18.88 | 13.35 | 7.83 | |
| Tangible assets total | 24.41 | 18.88 | 13.35 | 7.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.25 | 105.54 | 107.13 | 308.75 | 64.00 |
| Current amounts owed by group member comp. | 267.22 | 267.22 | 303.18 | 312.56 | |
| Prepayments and accrued income | 2.28 | ||||
| Current other receivables | 218.67 | 256.45 | 219.30 | ||
| Current deferred tax assets | 6.29 | ||||
| Short term receivables total | 277.48 | 372.77 | 325.79 | 870.66 | 602.15 |
| Cash and bank deposits | 157.45 | 61.72 | 59.90 | 61.80 | |
| Cash and cash equivalents | 157.45 | 61.72 | 59.90 | 61.80 | |
| Balance sheet total (assets) | 459.33 | 453.37 | 399.04 | 878.48 | 663.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | ||||
| Retained earnings | 167.94 | 169.68 | 196.29 | 55.68 | |
| Profit of the financial year | 167.94 | 1.74 | 26.61 | 39.38 | -37.62 |
| Shareholders equity total | 207.94 | 209.68 | 236.29 | 275.68 | 238.06 |
| Non-current deferred tax liabilities | 5.10 | 12.98 | |||
| Non-current liabilities total | 5.10 | 12.98 | |||
| Current loans from credit institutions | 187.78 | ||||
| Current trade creditors | 88.39 | 12.72 | 12.84 | 15.17 | 27.66 |
| Current owed to participating | 34.06 | 34.34 | |||
| Short-term deferred tax liabilities | 49.92 | 1.36 | 5.10 | 12.98 | |
| Other non-interest bearing current liabilities | 80.38 | 146.71 | 143.45 | 381.77 | 385.25 |
| Current liabilities total | 202.83 | 243.68 | 157.65 | 589.82 | 425.89 |
| Balance sheet total (liabilities) | 410.77 | 453.37 | 399.04 | 878.48 | 663.95 |
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