Tømrermester Kim Winther ApS — Credit Rating and Financial Key Figures

CVR number: 43581392

Enghavevej 12, 9740 Jerslev J

kimwinther87@gmail.com

Free credit report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	712.37	1 328.51
Employee benefit expenses	- 688.50	- 852.59
Total depreciation		-2.03
EBIT	23.87	473.89
Other financial income	0.10	0.88
Other financial expenses	-13.88	-0.87
Pre-tax profit	10.09	473.90
Income taxes	-4.53	- 104.27
Net earnings	5.55	369.63

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment		35.33
Tangible assets total		35.33
Investments total		8.40
Long term receivables total
Raw materials and consumables		15.00
Inventories total		15.00
Current trade debtors	46.51	192.70
Prepayments and accrued income	32.27	36.35
Current other receivables		42.20
Short term receivables total	78.78	271.25
Cash and bank deposits	164.38	428.55
Cash and cash equivalents	164.38	428.55
Balance sheet total (assets)	243.16	758.52

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased		70.00
Retained earnings		-64.45
Profit of the financial year	5.55	369.63
Shareholders equity total	45.55	415.19
Provisions	4.53	9.60
Non-current liabilities total
Current trade creditors	45.26	83.92
Current owed to participating	4.02	2.54
Short-term deferred tax liabilities		99.20
Other non-interest bearing current liabilities	143.80	148.08
Current liabilities total	193.08	333.73
Balance sheet total (liabilities)	243.16	758.52

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