Tømrerfirmaet Basker ApS — Credit Rating and Financial Key Figures
CVR number: 43048422
Højgårdstoften 384, 2630 Taastrup
toemrerfirmaetbasker@gmail.com
tel: 93631060
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 308.73 | 562.92 | 641.93 |
| Employee benefit expenses | - 323.53 | - 554.99 | - 547.98 |
| Other operating expenses | -3.87 | ||
| EBIT | -14.80 | 4.06 | 93.96 |
| Other financial income | 8.33 | 2.01 | |
| Other financial expenses | -2.01 | -0.20 | |
| Pre-tax profit | -16.81 | 12.18 | 95.96 |
| Income taxes | 3.23 | -1.30 | -22.78 |
| Net earnings | -13.58 | 10.89 | 73.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.15 | 28.69 | 156.19 |
| Current amounts owed by group member comp. | 0.80 | 7.38 | 15.17 |
| Prepayments and accrued income | 30.11 | 18.38 | 38.79 |
| Current deferred tax assets | 3.23 | 1.93 | |
| Short term receivables total | 60.29 | 56.39 | 210.16 |
| Cash and bank deposits | 28.88 | 124.97 | 124.25 |
| Cash and cash equivalents | 28.88 | 124.97 | 124.25 |
| Balance sheet total (assets) | 89.17 | 181.35 | 334.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.58 | -2.69 | |
| Profit of the financial year | -13.58 | 10.89 | 73.18 |
| Shareholders equity total | 26.42 | 37.31 | 110.49 |
| Provisions | 8.53 | ||
| Non-current liabilities total | |||
| Current trade creditors | 21.56 | 25.43 | 94.33 |
| Short-term deferred tax liabilities | 12.31 | ||
| Other non-interest bearing current liabilities | 41.19 | 118.61 | 108.73 |
| Current liabilities total | 62.75 | 144.05 | 215.38 |
| Balance sheet total (liabilities) | 89.17 | 181.35 | 334.41 |
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