MURERMESTER TIM TERKILDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21500631
Skomagergade 18, 4000 Roskilde
tim.terkildsen@hotmail.com
tel: 40933201
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 175.76 | 278.06 | 154.92 | 143.47 |
Employee benefit expenses | - 252.59 | - 240.28 | - 217.57 | - 148.66 |
Other operating expenses | -0.24 | |||
EBIT | -76.84 | 37.78 | -62.65 | -5.42 |
Other financial income | 0.00 | |||
Other financial expenses | -0.16 | -1.07 | -0.26 | -0.85 |
Pre-tax profit | -77.00 | 36.71 | -62.91 | -6.28 |
Income taxes | 15.18 | -9.33 | 12.17 | -18.02 |
Net earnings | -61.82 | 27.38 | -50.74 | -24.30 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 12.50 | |||
Prepayments and accrued income | 4.21 | 4.29 | 4.36 | |
Current other receivables | 44.26 | |||
Current deferred tax assets | 15.18 | 6.85 | 20.02 | |
Short term receivables total | 31.89 | 11.14 | 24.38 | 44.26 |
Cash and bank deposits | 87.63 | 199.72 | 48.29 | 28.68 |
Cash and cash equivalents | 87.63 | 199.72 | 48.29 | 28.68 |
Balance sheet total (assets) | 119.52 | 210.87 | 72.67 | 72.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -1.65 | -63.47 | -36.09 | -86.83 |
Profit of the financial year | -61.82 | 27.38 | -50.74 | -24.30 |
Shareholders equity total | 61.53 | 88.91 | 38.17 | 13.87 |
Non-current liabilities total | ||||
Current trade creditors | 14.78 | 57.06 | 15.94 | 17.09 |
Current owed to participating | 4.77 | 1.24 | 12.06 | |
Short-term deferred tax liabilities | 9.17 | |||
Other non-interest bearing current liabilities | 34.04 | 60.12 | 17.32 | 29.92 |
Current liabilities total | 57.99 | 121.96 | 34.50 | 59.08 |
Balance sheet total (liabilities) | 119.52 | 210.87 | 72.67 | 72.95 |
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