Tømrermester P ApS — Credit Rating and Financial Key Figures
CVR number: 44065983
Præstegårdsvej 2, 8320 Mårslet
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.48 | 1 391.39 |
| Employee benefit expenses | - 467.76 | |
| EBIT | -5.48 | 923.63 |
| Other financial expenses | -1.61 | -1.62 |
| Pre-tax profit | -7.09 | 922.01 |
| Income taxes | 0.35 | - 208.34 |
| Net earnings | -6.74 | 713.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 143.40 | |
| Current amounts owed by group member comp. | 204.10 | |
| Current other receivables | 0.33 | 200.78 |
| Current deferred tax assets | 0.35 | |
| Short term receivables total | 0.68 | 548.27 |
| Cash and bank deposits | 35.51 | 665.48 |
| Cash and cash equivalents | 35.51 | 665.48 |
| Balance sheet total (assets) | 36.19 | 1 213.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 506.74 | |
| Profit of the financial year | -6.74 | 713.67 |
| Shareholders equity total | 33.26 | 746.93 |
| Non-current liabilities total | ||
| Current trade creditors | 0.00 | 239.78 |
| Current owed to participating | 2.92 | |
| Short-term deferred tax liabilities | 208.34 | |
| Other non-interest bearing current liabilities | 18.70 | |
| Current liabilities total | 2.93 | 466.82 |
| Balance sheet total (liabilities) | 36.19 | 1 213.75 |
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