Tømrermester Tobias Christensen ApS — Credit Rating and Financial Key Figures

CVR number: 43641352
Jernbanevej 82, Søby 7840 Højslev
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 946.192 359.98
Employee benefit expenses-1 420.20-2 292.79
Total depreciation-8.94-20.22
EBIT517.0546.96
Other financial income0.120.46
Other financial expenses-8.25-4.34
Pre-tax profit508.9243.09
Income taxes- 121.96-9.72
Net earnings386.9633.37

Assets (kDKK)

2023
2024
Intangible assets total
Buildings131.56
Machinery and equipment22.8434.06
Tangible assets total22.84165.62
Investments total
Non-current other receivables5.405.40
Long term receivables total5.405.40
Inventories total
Current trade debtors300.8226.76
Current amounts owed by group member comp.18.68
Prepayments and accrued income167.57142.64
Current other receivables269.00
Short term receivables total487.07438.40
Cash and bank deposits556.45566.62
Cash and cash equivalents556.45566.62
Balance sheet total (assets)1 071.761 176.04

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-5.04381.91
Profit of the financial year386.9633.37
Shareholders equity total421.91455.28
Provisions35.7026.00
Non-current liabilities total
Current trade creditors228.09197.50
Current owed to group member53.74
Other non-interest bearing current liabilities386.06443.51
Current liabilities total614.15694.75
Balance sheet total (liabilities)1 071.761 176.04
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