TØMRERVÆRKSTEDET.DK ApS — Credit Rating and Financial Key Figures

CVR number: 28318901
Rendsborgparken 1, 4400 Kalundborg
tvka@tvka.dk
tel: 59560301
www.tvka.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 686.6512 870.8514 828.1516 664.9021 315.89
Employee benefit expenses-12 198.25-12 545.15-13 130.10-15 255.69-18 998.52
Total depreciation- 206.74- 185.80- 149.62-98.01- 155.53
EBIT1 281.66139.901 548.431 311.192 161.84
Other financial income102.290.4410.5538.38
Other financial expenses- 129.97-50.13-66.59-78.77-90.01
Pre-tax profit1 253.9890.221 481.841 242.972 110.20
Income taxes- 277.20-22.11- 326.27- 278.71- 467.60
Net earnings976.7868.111 155.56964.261 642.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings100.8983.4566.0248.5831.93
Machinery and equipment276.59198.69373.75616.771 101.08
Tangible assets total377.49282.15439.77665.351 133.01
Investments total
Long term receivables total
Raw materials and consumables157.00184.50166.50144.00201.00
Inventories total157.00184.50166.50144.00201.00
Current trade debtors3 668.692 490.643 518.295 537.246 271.38
Current amounts owed by group member comp.484.79309.8745.311 393.231 243.29
Prepayments and accrued income103.3960.12111.60164.85175.66
Current other receivables1 025.221 806.812 502.841 174.171 609.17
Short term receivables total5 282.104 667.446 178.038 269.499 299.51
Cash and bank deposits1 163.991 186.821 711.75467.102 058.09
Cash and cash equivalents1 163.991 186.821 711.75467.102 058.09
Balance sheet total (assets)6 980.586 320.918 496.069 545.9412 691.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.001 500.00
Retained earnings772.021 748.81816.92972.49436.75
Profit of the financial year976.7868.111 155.56964.261 642.61
Shareholders equity total2 873.811 941.923 097.483 061.753 704.35
Provisions23.3021.7561.1358.14132.01
Non-current deferred tax liabilities260.2123.66286.90281.70393.73
Non-current liabilities total260.2123.66286.90281.70393.73
Advances received213.3183.95193.6481.71137.51
Current trade creditors819.41936.551 542.111 100.201 177.51
Current owed to group member784.50832.141 893.712 699.63
Other non-interest bearing current liabilities2 790.532 528.572 482.653 068.734 446.88
Current liabilities total3 823.254 333.575 050.546 144.358 461.52
Balance sheet total (liabilities)6 980.586 320.918 496.069 545.9412 691.61
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