Tømrer- og Bygge Stewie ApS — Credit Rating and Financial Key Figures

CVR number: 39972107
Ny Banegårdsgade 48, 8000 Aarhus C
ndhbyg@gmail.com

Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit650.631 309.45
Employee benefit expenses- 480.17- 725.77
Total depreciation- 153.50-96.81
EBIT16.96486.87
Other financial expenses-1.62-2.73
Pre-tax profit15.34484.13
Income taxes-4.49- 108.24
Net earnings10.85375.89

Assets (kDKK)

2019
2020
Intangible assets total
Machinery and equipment393.75307.95
Tangible assets total393.75307.95
Investments total
Long term receivables total
Inventories total
Current trade debtors258.28481.08
Current amounts owed by group member comp.296.22
Current other receivables219.92836.58
Short term receivables total478.201 613.88
Cash and bank deposits74.7924.76
Cash and cash equivalents74.7924.76
Balance sheet total (assets)946.741 946.59

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings10.85
Profit of the financial year10.85375.89
Shareholders equity total60.85436.75
Non-current liabilities total
Current trade creditors445.00867.29
Short-term deferred tax liabilities4.49108.24
Other non-interest bearing current liabilities436.40534.31
Current liabilities total885.891 509.85
Balance sheet total (liabilities)946.741 946.59
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