VA Tømre ApS — Credit Rating and Financial Key Figures
CVR number: 43966650
Skelgårdsstræde 30, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 112.07 | 135.61 |
| Employee benefit expenses | - 143.39 | |
| Total depreciation | -1.10 | -26.30 |
| EBIT | 110.97 | -34.09 |
| Other financial expenses | -0.00 | -24.40 |
| Pre-tax profit | 110.97 | -58.49 |
| Income taxes | -24.41 | 6.81 |
| Net earnings | 86.56 | -51.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 130.42 | 129.12 |
| Tangible assets total | 130.42 | 129.12 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.45 | 173.32 |
| Current other receivables | 4.30 | |
| Short term receivables total | 20.75 | 173.32 |
| Cash and bank deposits | 5.92 | |
| Cash and cash equivalents | 5.92 | |
| Balance sheet total (assets) | 151.17 | 308.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 86.56 | |
| Profit of the financial year | 86.56 | -51.68 |
| Shareholders equity total | 126.56 | 74.88 |
| Provisions | 6.99 | 0.18 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.20 | |
| Current trade creditors | 62.05 | |
| Short-term deferred tax liabilities | 17.42 | |
| Other non-interest bearing current liabilities | 171.25 | |
| Current liabilities total | 17.62 | 233.30 |
| Balance sheet total (liabilities) | 151.17 | 308.36 |
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