TØMRERFIRMAET DYRKOV & CHRISTENSEN IVS — Credit Rating and Financial Key Figures
CVR number: 36406550
Hulgårdsvej 72, 2400 København NV
jonas230894@hotmail.com
tel: 22728737
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.16 | 42.72 | 227.91 | 55.51 | 161.41 |
| Employee benefit expenses | - 721.25 | -38.37 | - 197.90 | -70.43 | - 136.06 |
| Total depreciation | -3.00 | - 113.60 | -16.00 | -16.00 | -16.00 |
| EBIT | -40.08 | 117.94 | 14.01 | -30.92 | 9.35 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.42 | -1.68 | -4.64 | -1.16 | -0.60 |
| Pre-tax profit | -44.50 | 116.26 | 9.37 | -32.08 | 8.76 |
| Income taxes | 8.92 | -26.15 | -3.04 | 6.83 | -1.91 |
| Net earnings | -35.58 | 90.11 | 6.33 | -25.24 | 6.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 64.00 | 48.00 | 32.00 | |
| Tangible assets total | 9.00 | 64.00 | 48.00 | 32.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.01 | 0.03 | 14.23 | ||
| Current other receivables | 39.35 | 117.49 | 11.73 | 20.05 | 20.05 |
| Current deferred tax assets | 8.92 | ||||
| Short term receivables total | 64.28 | 117.52 | 25.96 | 20.05 | 20.05 |
| Cash and bank deposits | 50.00 | 0.00 | 181.03 | 25.38 | 107.95 |
| Cash and cash equivalents | 50.00 | 0.00 | 181.03 | 25.38 | 107.95 |
| Balance sheet total (assets) | 123.28 | 117.52 | 270.99 | 93.43 | 160.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 25.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 3.31 | -52.27 | 37.84 | 44.18 | 18.93 |
| Profit of the financial year | -35.58 | 90.11 | 6.33 | -25.24 | 6.85 |
| Shareholders equity total | -2.27 | 87.84 | 94.18 | 68.93 | 75.79 |
| Provisions | 17.22 | 14.08 | 7.25 | 7.04 | |
| Non-current liabilities total | |||||
| Current trade creditors | 72.06 | 8.35 | 110.68 | 12.29 | 10.71 |
| Other non-interest bearing current liabilities | 53.49 | 4.11 | 52.05 | 4.96 | 66.47 |
| Current liabilities total | 125.55 | 12.46 | 162.73 | 17.25 | 77.18 |
| Balance sheet total (liabilities) | 123.28 | 117.52 | 270.99 | 93.43 | 160.00 |
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