Tømrerfirmaet F.Hansen aps — Credit Rating and Financial Key Figures
CVR number: 41567767
Troldebjergvej 40, 3370 Melby
f.e.hansen@outlook.com
tel: 24754011
Tømrerfirmaet F.Hansen
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 431.82 | 295.13 |
| Employee benefit expenses | - 410.79 | - 529.10 |
| Total depreciation | -51.21 | -51.04 |
| EBIT | -30.18 | - 285.01 |
| Other financial expenses | -2.24 | -4.50 |
| Pre-tax profit | -32.43 | - 289.51 |
| Income taxes | -11.18 | |
| Net earnings | -43.60 | - 289.51 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 140.71 | 89.67 |
| Tangible assets total | 140.71 | 89.67 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.50 | 22.50 |
| Prepayments and accrued income | 4.15 | 4.37 |
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 14.64 | 30.87 |
| Cash and bank deposits | 6.26 | 3.32 |
| Cash and cash equivalents | 6.26 | 3.32 |
| Balance sheet total (assets) | 171.61 | 133.86 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.60 | |
| Profit of the financial year | -43.60 | - 289.51 |
| Shareholders equity total | -3.60 | - 293.11 |
| Non-current liabilities total | ||
| Current trade creditors | 75.05 | 42.99 |
| Current owed to participating | 33.90 | 304.18 |
| Other non-interest bearing current liabilities | 66.27 | 79.80 |
| Current liabilities total | 175.22 | 426.97 |
| Balance sheet total (liabilities) | 171.61 | 133.86 |
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