FK Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41416491
Viborgvej 81, Frederiks 7470 Karup J
frederikknudsen@hotmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 271.65 | 393.74 | 436.69 | 656.83 |
| Employee benefit expenses | -81.57 | - 410.47 | - 294.76 | - 438.16 |
| Total depreciation | -0.83 | -19.17 | -0.58 | -7.02 |
| EBIT | 189.24 | -35.90 | 141.35 | 211.65 |
| Other financial income | 0.10 | |||
| Other financial expenses | -1.27 | -1.78 | -14.25 | -3.43 |
| Pre-tax profit | 188.08 | -37.68 | 127.10 | 208.22 |
| Income taxes | -42.01 | -0.89 | -22.30 | -45.93 |
| Net earnings | 146.06 | -38.57 | 104.80 | 162.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.17 | 34.51 | 27.49 | |
| Tangible assets total | 19.17 | 34.51 | 27.49 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.46 | 101.21 | 227.48 | |
| Prepayments and accrued income | 57.42 | |||
| Short term receivables total | 124.88 | 101.21 | 227.48 | |
| Cash and bank deposits | 232.70 | 283.27 | 253.77 | 493.22 |
| Cash and cash equivalents | 232.70 | 283.27 | 253.77 | 493.22 |
| Balance sheet total (assets) | 376.74 | 283.27 | 389.49 | 748.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 146.06 | 107.49 | 212.29 | |
| Profit of the financial year | 146.06 | -38.57 | 104.80 | 162.29 |
| Shareholders equity total | 186.06 | 147.49 | 252.29 | 414.58 |
| Provisions | 0.92 | 1.80 | 1.70 | |
| Non-current liabilities total | ||||
| Current trade creditors | 47.04 | 15.71 | 17.97 | 103.19 |
| Current owed to participating | 28.60 | 28.60 | 37.44 | 37.44 |
| Short-term deferred tax liabilities | 41.10 | 0.53 | 39.37 | |
| Other non-interest bearing current liabilities | 73.02 | 91.48 | 79.46 | 151.90 |
| Current liabilities total | 189.76 | 135.78 | 135.40 | 331.90 |
| Balance sheet total (liabilities) | 376.74 | 283.27 | 389.49 | 748.18 |
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