Tømrerfirmaet Barner Madsen ApS — Credit Rating and Financial Key Figures

CVR number: 39552825
Venusvej 8, 8700 Horsens
barnermadsen@gmail.com
tel: 71747175
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales1 743.942 089.25
External services- 582.67- 623.69
Gross profit1 161.271 465.56
Employee benefit expenses-1 190.99-1 425.74
Total depreciation-6.50-39.88
EBIT-36.22-0.06
Other financial income2.43
Other financial expenses-10.02-49.62
Pre-tax profit-43.81-49.68
Income taxes12.023.40
Net earnings-31.79-46.28

Assets (kDKK)

2018
2019
Intangible assets total
Machinery and equipment290.10246.72
Tangible assets total290.10246.72
Investments total
Long term receivables total
Raw materials and consumables123.35123.34
Inventories total123.35123.34
Current trade debtors297.11738.89
Current other receivables10.5010.50
Current deferred tax assets12.0215.42
Short term receivables total319.63764.81
Cash and bank deposits78.48113.92
Cash and cash equivalents78.48113.92
Balance sheet total (assets)811.561 248.80

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Other reserves-64.97
Profit of the financial year-31.79-46.28
Shareholders equity total18.21-61.24
Non-current liabilities total
Current trade creditors95.95393.03
Current owed to participating178.18
Other non-interest bearing current liabilities697.40738.84
Current liabilities total793.351 310.04
Balance sheet total (liabilities)811.561 248.80
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