B3 Tømrer- og Snedkerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44132389
Dønnegårdsvej 22, Nørre Herlev 3400 Hillerød
info@brewerton.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 584.73 |
| Employee benefit expenses | - 950.50 |
| Total depreciation | - 134.50 |
| EBIT | - 500.27 |
| Other financial income | 0.10 |
| Other financial expenses | -0.03 |
| Pre-tax profit | - 500.20 |
| Income taxes | 108.47 |
| Net earnings | - 391.73 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 1 143.00 |
| Intangible assets total | 1 143.00 |
| Machinery and equipment | 15.00 |
| Tangible assets total | 15.00 |
| Other receivables | 7.14 |
| Investments total | 7.14 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 343.44 |
| Prepayments and accrued income | 3.52 |
| Current deferred tax assets | 75.00 |
| Short term receivables total | 421.97 |
| Cash and bank deposits | 2 004.12 |
| Cash and cash equivalents | 2 004.12 |
| Balance sheet total (assets) | 3 591.23 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | 3 274.53 |
| Profit of the financial year | - 391.73 |
| Shareholders equity total | 3 044.80 |
| Provisions | 170.93 |
| Non-current liabilities total | |
| Current trade creditors | 271.56 |
| Other non-interest bearing current liabilities | 103.93 |
| Current liabilities total | 375.50 |
| Balance sheet total (liabilities) | 3 591.23 |
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