Murerfirmaet Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 38794868
Hestens Bakke 31, 3000 Helsingør
camilla_vottrup@live.dk
tel: 28140216
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 566.49 | -13.18 | -0.80 | -4.90 |
| Wages and salaries | - 323.29 | |||
| Social security expenses | -19.20 | -1.64 | ||
| EBIT | 224.01 | -14.82 | -0.80 | -4.90 |
| Other financial expenses | -2.90 | -2.21 | -0.03 | -0.40 |
| Pre-tax profit | 221.11 | -17.03 | -0.83 | -5.30 |
| Income taxes | -48.93 | |||
| Net earnings | 172.18 | -17.03 | -0.83 | -5.30 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 0.24 | |||
| Current other receivables | 17.55 | 0.24 | 1.00 | |
| Short term receivables total | 17.55 | 0.24 | 0.24 | 1.00 |
| Cash and bank deposits | 299.45 | 62.91 | 54.08 | 53.02 |
| Cash and cash equivalents | 299.45 | 62.91 | 54.08 | 53.02 |
| Balance sheet total (assets) | 317.00 | 63.15 | 54.32 | 54.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | - 150.00 | 22.18 | 5.15 | 4.32 |
| Profit of the financial year | 172.18 | -17.03 | -0.83 | -5.30 |
| Shareholders equity total | 222.18 | 55.15 | 54.32 | 49.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 39.66 | 8.00 | 5.00 | |
| Short-term deferred tax liabilities | 50.30 | |||
| Other non-interest bearing current liabilities | 4.86 | |||
| Current liabilities total | 94.82 | 8.00 | 5.00 | |
| Balance sheet total (liabilities) | 317.00 | 63.15 | 54.32 | 54.02 |
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