Tømrermester Brian K. Petersen ApS — Credit Rating and Financial Key Figures

CVR number: 38978152

Banevej 18, 4735 Mern

tel: 21266909

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	382.97	411.93	328.00
Employee benefit expenses	- 294.57	- 369.28	- 366.35
Total depreciation	-3.80	-3.80	-3.80
EBIT	84.60	38.84	-42.15
Other financial expenses	-0.25	-0.06	-1.19
Pre-tax profit	84.34	38.78	-43.33
Income taxes	-18.60	-8.53	0.16
Net earnings	65.74	30.25	-43.17

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment	15.20	11.40	7.60
Tangible assets total	15.20	11.40	7.60
Investments total
Long term receivables total
Inventories total
Current trade debtors		91.14	30.47
Current other receivables			4.50
Current deferred tax assets			4.00
Short term receivables total		91.14	38.96
Cash and bank deposits	129.80	71.18	163.64
Cash and cash equivalents	129.80	71.18	163.64
Balance sheet total (assets)	145.00	173.72	210.21

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	1.00	50.00	50.00
Other reserves	49.00
Retained earnings	-49.00	16.74	47.00
Profit of the financial year	65.74	30.25	-43.17
Shareholders equity total	66.74	97.00	53.82
Provisions	0.21	0.16
Non-current deferred tax liabilities	18.39	8.58
Non-current liabilities total	18.39	8.58
Current trade creditors	16.48	17.00	16.03
Short-term deferred tax liabilities		18.39	8.58
Other non-interest bearing current liabilities	43.17	32.58	131.77
Current liabilities total	59.66	67.98	156.38
Balance sheet total (liabilities)	145.00	173.72	210.21

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