Tømrermester Erlingsson ApS — Credit Rating and Financial Key Figures

CVR number: 40957855
Hjorthsvej 6, 8970 Havndal
icelandik@gmail.com
tel: 41168011

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit70.3547.46
Employee benefit expenses-60.43
Total depreciation-24.63
EBIT9.9222.83
Other financial expenses-0.71-12.66
Pre-tax profit9.2110.17
Income taxes-2.02-2.22
Net earnings7.197.95

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment123.15
Tangible assets total123.15
Investments total
Non-current other receivables41.00
Long term receivables total41.00
Finished products/goods55.00
Inventories total55.00
Current trade debtors51.93
Current owed by particip. interest comp.18.74
Current other receivables10.46
Short term receivables total81.14
Cash and bank deposits1.5755.1455.14
Cash and cash equivalents1.5755.1455.14
Balance sheet total (assets)301.8755.1455.14

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings7.1915.14
Profit of the financial year7.197.95
Shareholders equity total47.1955.1455.14
Non-current liabilities total
Current trade creditors221.51
Current owed to participating28.47
Other non-interest bearing current liabilities4.70
Current liabilities total254.67
Balance sheet total (liabilities)301.8755.1455.14
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