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