Den Fynske Tækkemand Morten Holme IVS — Credit Rating and Financial Key Figures

CVR number: 39908670
Østerled 4, 5550 Langeskov
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit216.76215.86
Wages and salaries- 239.05
Social security expenses-5.39
Total depreciation-64.17-53.16
EBIT152.59-81.74
Other financial expenses-23.07-26.52
Pre-tax profit129.52- 108.26
Income taxes-33.4613.29
Net earnings96.06-94.97

Assets (kDKK)

2019
2020
Goodwill180.00160.71
Intangible assets total180.00160.71
Machinery and equipment80.8360.83
Tangible assets total80.8360.83
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income4.43
Current other receivables7.30
Current deferred tax assets1.5414.83
Short term receivables total13.2714.83
Cash and bank deposits9.04
Cash and cash equivalents9.04
Balance sheet total (assets)283.14236.38

Equity and liabilities (kDKK)

2019
2020
Share capital7.007.00
Other reserves33.0033.00
Retained earnings-33.0063.06
Profit of the financial year96.06-94.97
Shareholders equity total103.068.10
Non-current liabilities total
Current loans from credit institutions9.49
Current trade creditors58.77
Current owed to participating3.5433.53
Short-term deferred tax liabilities35.0036.65
Other non-interest bearing current liabilities82.77148.62
Current liabilities total180.08228.28
Balance sheet total (liabilities)283.14236.38
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