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TØMRERFIRMAET SØVANG ApS — Credit Rating and Financial Key Figures
CVR number: 25533143
Søvang 10, Ll Fuglede 4490 Jerslev Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.63 | 121.68 | 205.71 | 267.05 | 514.40 |
| Employee benefit expenses | - 302.03 | - 284.57 | - 174.42 | - 226.44 | - 432.81 |
| Total depreciation | -77.75 | -12.33 | -15.42 | ||
| EBIT | -32.40 | - 103.64 | 18.96 | 25.20 | 81.59 |
| Other financial expenses | -27.71 | -13.72 | -15.56 | -14.28 | -17.96 |
| Pre-tax profit | -60.10 | - 117.36 | 3.40 | 10.92 | 63.63 |
| Income taxes | -2.40 | 2.40 | |||
| Net earnings | -60.10 | - 117.36 | 3.40 | 8.52 | 66.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.75 | 15.42 | |||
| Tangible assets total | 27.75 | 15.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 85.87 | 75.76 | 75.00 | 75.00 | |
| Short term receivables total | 85.87 | 75.76 | 75.00 | 75.00 | |
| Cash and bank deposits | 84.53 | ||||
| Cash and cash equivalents | 84.53 | ||||
| Balance sheet total (assets) | 90.87 | 108.51 | 20.42 | 80.00 | 164.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 445.52 | - 505.63 | - 622.99 | - 619.59 | - 611.07 |
| Profit of the financial year | -60.10 | - 117.36 | 3.40 | 8.52 | 66.03 |
| Shareholders equity total | - 380.63 | - 497.99 | - 494.59 | - 486.07 | - 420.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.60 | 135.17 | 142.68 | 133.79 | |
| Current trade creditors | 73.02 | 95.11 | 22.87 | 20.41 | 28.61 |
| Current owed to participating | 296.49 | 295.85 | 299.57 | 346.74 | |
| Other non-interest bearing current liabilities | 281.88 | 79.74 | 53.61 | 112.31 | 209.21 |
| Current liabilities total | 471.50 | 606.50 | 515.01 | 566.07 | 584.57 |
| Balance sheet total (liabilities) | 90.87 | 108.51 | 20.42 | 80.00 | 164.53 |
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