Murerfirmaet Torben Vendelbo ApS — Credit Rating and Financial Key Figures

CVR number: 37906255
Burvej 6, 7570 Vemb
torbenvendelbo@tvmurer.dk
tel: 31123660

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit701.57252.39287.84
Employee benefit expenses- 549.06- 327.28- 221.53
Total depreciation-53.38-39.45-39.86
EBIT99.13- 114.3426.44
Other financial income0.100.10
Other financial expenses-4.25-16.64-14.96
Pre-tax profit94.99- 130.8811.49
Income taxes-21.1127.65-3.70
Net earnings73.88- 103.237.79

Assets (kDKK)

2017
2018
2019
Intangible assets total
Machinery and equipment104.4164.9630.09
Tangible assets total104.4164.9630.09
Investments total
Long term receivables total
Raw materials and consumables5.005.005.00
Inventories total5.005.005.00
Current trade debtors124.28135.06129.05
Prepayments and accrued income29.5421.9914.45
Current other receivables21.81
Current deferred tax assets20.3816.68
Short term receivables total175.63177.43160.18
Cash and bank deposits63.0318.880.88
Cash and cash equivalents63.0318.880.88
Balance sheet total (assets)348.07266.27196.14

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings73.88-29.35
Profit of the financial year73.88- 103.237.79
Shareholders equity total123.8820.6528.43
Provisions7.28
Non-current liabilities total
Current loans from credit institutions68.3862.81
Current owed to participating60.4760.8240.31
Current owed to group member7.981.10
Short-term deferred tax liabilities13.83
Other non-interest bearing current liabilities142.61108.4463.48
Current liabilities total216.91245.62167.71
Balance sheet total (liabilities)348.07266.27196.14
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