Thorsgaards Maler & Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41254831
Skotteparken 84, 2750 Ballerup
thorsgaardmaler@gmail.com
tel: 40235794
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.48 | 388.43 |
| Employee benefit expenses | - 386.05 | |
| EBIT | -0.48 | 2.38 |
| Other financial expenses | -0.06 | -1.17 |
| Pre-tax profit | -0.53 | 1.21 |
| Income taxes | 0.11 | -0.50 |
| Net earnings | -0.42 | 0.71 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 230.28 | 434.40 |
| Prepayments and accrued income | 2.30 | |
| Current other receivables | 9.13 | |
| Current deferred tax assets | 0.11 | |
| Short term receivables total | 239.51 | 436.70 |
| Cash and bank deposits | 1.59 | 16.25 |
| Cash and cash equivalents | 1.59 | 16.25 |
| Balance sheet total (assets) | 241.10 | 452.95 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.42 | |
| Profit of the financial year | -0.42 | 0.71 |
| Shareholders equity total | 39.58 | 40.28 |
| Non-current owed to group member | 90.69 | |
| Non-current deferred tax liabilities | 0.39 | |
| Non-current liabilities total | 90.69 | 0.39 |
| Current trade creditors | 95.83 | 183.32 |
| Other non-interest bearing current liabilities | 15.00 | 228.96 |
| Current liabilities total | 110.83 | 412.28 |
| Balance sheet total (liabilities) | 241.10 | 452.95 |
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