Skovby Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44105497
Smedevænget 11, Skovby 8464 Galten
kontakt-skovbytfirma@outlook.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 604.93 |
| Employee benefit expenses | - 652.57 |
| Total depreciation | -58.33 |
| EBIT | 894.03 |
| Other financial expenses | -19.56 |
| Pre-tax profit | 874.47 |
| Income taxes | - 194.80 |
| Net earnings | 679.66 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 341.67 |
| Tangible assets total | 341.67 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 659.36 |
| Short term receivables total | 659.36 |
| Cash and bank deposits | 813.85 |
| Cash and cash equivalents | 813.85 |
| Balance sheet total (assets) | 1 814.88 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 679.66 |
| Shareholders equity total | 719.66 |
| Provisions | 9.17 |
| Non-current liabilities total | |
| Current trade creditors | 22.79 |
| Current owed to participating | 539.48 |
| Short-term deferred tax liabilities | 185.64 |
| Other non-interest bearing current liabilities | 338.14 |
| Current liabilities total | 1 086.05 |
| Balance sheet total (liabilities) | 1 814.88 |
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