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Tømrermester NHartmann ApS — Credit Rating and Financial Key Figures
CVR number: 43143123
Stenløsevej 59, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 730.57 | 1 280.10 | 2 117.09 |
| Employee benefit expenses | - 868.52 | -1 281.31 | -2 232.10 |
| Total depreciation | -10.00 | -10.00 | -30.00 |
| EBIT | - 147.95 | -11.21 | - 145.01 |
| Other financial expenses | -0.89 | -2.35 | -5.02 |
| Pre-tax profit | - 148.84 | -13.56 | - 150.03 |
| Income taxes | 30.89 | 0.75 | -26.61 |
| Net earnings | - 117.95 | -12.81 | - 176.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 |
| Machinery and equipment | 60.00 | ||
| Tangible assets total | 60.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 48.04 | 181.98 | 516.23 |
| Current amounts owed by group member comp. | 2.50 | 6.70 | 11.17 |
| Current deferred tax assets | 19.89 | 20.64 | 5.03 |
| Short term receivables total | 70.42 | 209.32 | 532.44 |
| Cash and bank deposits | 98.50 | 110.69 | 11.51 |
| Cash and cash equivalents | 98.50 | 110.69 | 11.51 |
| Balance sheet total (assets) | 208.92 | 350.02 | 623.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 119.86 | 1.91 | -10.89 |
| Profit of the financial year | - 117.95 | -12.81 | - 176.64 |
| Shareholders equity total | 41.91 | 29.11 | - 147.53 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 167.01 | 320.91 | 771.48 |
| Current liabilities total | 167.01 | 320.91 | 771.48 |
| Balance sheet total (liabilities) | 208.92 | 350.02 | 623.95 |
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