Tømrerne Weesgaard & Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 40637982
Lørslevbuen 10, Lørslev 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 445.31 | 628.41 |
| Employee benefit expenses | - 587.41 | - 680.70 |
| Total depreciation | -28.37 | -33.00 |
| EBIT | - 170.47 | -85.28 |
| Other financial expenses | -3.65 | -5.25 |
| Pre-tax profit | - 174.12 | -90.54 |
| Income taxes | 11.16 | 39.24 |
| Net earnings | - 162.96 | -51.30 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.39 | 67.39 |
| Tangible assets total | 100.39 | 67.39 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 107.71 | 108.07 |
| Prepayments and accrued income | 34.00 | 30.44 |
| Current other receivables | 31.57 | |
| Current deferred tax assets | 11.16 | 50.40 |
| Short term receivables total | 184.45 | 188.92 |
| Balance sheet total (assets) | 284.84 | 256.30 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 162.96 | |
| Profit of the financial year | - 162.96 | -51.30 |
| Shareholders equity total | - 122.96 | - 174.26 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 112.08 | 28.20 |
| Current trade creditors | 86.86 | 81.10 |
| Current owed to participating | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 108.86 | 221.26 |
| Current liabilities total | 407.80 | 430.57 |
| Balance sheet total (liabilities) | 284.84 | 256.30 |
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