Q Byg Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 40342249
Eskilstrupvej 49, Glostrup 4500 Nykøbing Sj
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 581.96 | 1 394.15 |
| Employee benefit expenses | - 540.14 | -1 348.06 |
| Total depreciation | -9.20 | |
| EBIT | 41.82 | 36.90 |
| Other financial expenses | -5.31 | -7.27 |
| Pre-tax profit | 36.51 | 29.63 |
| Income taxes | -8.98 | |
| Net earnings | 27.54 | 29.63 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 27.60 | |
| Tangible assets total | 27.60 | |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Raw materials and consumables | 138.15 | |
| Inventories total | 138.15 | |
| Current trade debtors | 185.41 | 12.32 |
| Current other receivables | 304.51 | |
| Short term receivables total | 185.41 | 316.83 |
| Cash and bank deposits | 141.02 | 226.30 |
| Cash and cash equivalents | 141.02 | 226.30 |
| Balance sheet total (assets) | 336.43 | 718.88 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 27.54 | |
| Profit of the financial year | 27.54 | 29.63 |
| Shareholders equity total | 77.54 | 107.16 |
| Non-current liabilities total | ||
| Current trade creditors | 2.37 | 3.75 |
| Short-term deferred tax liabilities | 8.98 | 8.98 |
| Other non-interest bearing current liabilities | 247.55 | 598.99 |
| Current liabilities total | 258.89 | 611.72 |
| Balance sheet total (liabilities) | 336.43 | 718.88 |
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