Schiødte's Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 44090597
Elementfabrikken 12, 2605 Brøndby
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 224.98 |
| Employee benefit expenses | -3 194.63 |
| Total depreciation | - 210.51 |
| EBIT | - 180.16 |
| Other financial income | 1.65 |
| Other financial expenses | -0.88 |
| Pre-tax profit | - 179.39 |
| Income taxes | 37.09 |
| Net earnings | - 142.30 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 386.67 |
| Intangible assets total | 386.67 |
| Machinery and equipment | 12.90 |
| Tangible assets total | 12.90 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 318.77 |
| Prepayments and accrued income | 8.31 |
| Current other receivables | 74.58 |
| Short term receivables total | 401.67 |
| Cash and bank deposits | 515.01 |
| Cash and cash equivalents | 515.01 |
| Balance sheet total (assets) | 1 316.25 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 667.60 |
| Profit of the financial year | - 142.30 |
| Shareholders equity total | 565.30 |
| Provisions | 87.91 |
| Non-current liabilities total | |
| Current trade creditors | 102.44 |
| Short-term deferred tax liabilities | 9.22 |
| Other non-interest bearing current liabilities | 551.39 |
| Current liabilities total | 663.05 |
| Balance sheet total (liabilities) | 1 316.25 |
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