Tornemark Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41509716
Møllevej 12, Tornemark 4262 Sandved
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 826.59 | 475.97 |
| Wages and salaries | - 684.00 | - 600.00 |
| Social security expenses | -19.91 | -18.65 |
| Total depreciation | -84.52 | - 104.27 |
| EBIT | 38.16 | - 246.96 |
| Other financial expenses | -1.82 | -9.87 |
| Pre-tax profit | 36.34 | - 256.83 |
| Income taxes | -9.00 | 9.00 |
| Net earnings | 27.34 | - 247.82 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 148.32 | 77.22 |
| Tangible assets total | 148.32 | 77.22 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 149.91 | 35.30 |
| Short term receivables total | 149.91 | 35.30 |
| Cash and bank deposits | 0.14 | 42.75 |
| Cash and cash equivalents | 0.14 | 42.75 |
| Balance sheet total (assets) | 298.37 | 155.26 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.34 | |
| Profit of the financial year | 27.34 | - 247.82 |
| Shareholders equity total | 67.34 | - 180.49 |
| Provisions | 9.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 18.59 | 55.18 |
| Other non-interest bearing current liabilities | 203.43 | 280.57 |
| Current liabilities total | 222.03 | 335.75 |
| Balance sheet total (liabilities) | 298.37 | 155.26 |
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