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 length | 12 | 12 |
Net sales | ||
Gross profit | 70.35 | 47.46 |
Employee benefit expenses | -60.43 | |
Total depreciation | -24.63 | |
EBIT | 9.92 | 22.83 |
Other financial expenses | -0.71 | -12.66 |
Pre-tax profit | 9.21 | 10.17 |
Income taxes | -2.02 | -2.22 |
Net earnings | 7.19 | 7.95 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 123.15 | ||
Tangible assets total | 123.15 | ||
Investments total | |||
Non-current other receivables | 41.00 | ||
Long term receivables total | 41.00 | ||
Finished products/goods | 55.00 | ||
Inventories total | 55.00 | ||
Current trade debtors | 51.93 | ||
Current owed by particip. interest comp. | 18.74 | ||
Current other receivables | 10.46 | ||
Short term receivables total | 81.14 | ||
Cash and bank deposits | 1.57 | 55.14 | 55.14 |
Cash and cash equivalents | 1.57 | 55.14 | 55.14 |
Balance sheet total (assets) | 301.87 | 55.14 | 55.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 7.19 | 15.14 | |
Profit of the financial year | 7.19 | 7.95 | |
Shareholders equity total | 47.19 | 55.14 | 55.14 |
Non-current liabilities total | |||
Current trade creditors | 221.51 | ||
Current owed to participating | 28.47 | ||
Other non-interest bearing current liabilities | 4.70 | ||
Current liabilities total | 254.67 | ||
Balance sheet total (liabilities) | 301.87 | 55.14 | 55.14 |
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