Tømrerfirmaet Seb ApS — Credit Rating and Financial Key Figures
CVR number: 43824120
Nørregårdsvej 76, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 351.37 | 499.65 |
| Employee benefit expenses | - 517.10 | - 409.09 |
| Total depreciation | -2.00 | -2.00 |
| EBIT | - 167.73 | 88.56 |
| Other financial expenses | -18.33 | -16.32 |
| Pre-tax profit | - 186.06 | 72.24 |
| Income taxes | 40.81 | -16.48 |
| Net earnings | - 145.24 | 55.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8.00 | 6.00 |
| Tangible assets total | 8.00 | 6.00 |
| Investments total | 5.00 | 5.00 |
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 22.00 |
| Inventories total | 20.00 | 22.00 |
| Current trade debtors | 1.25 | 22.68 |
| Prepayments and accrued income | 2.83 | 2.67 |
| Current other receivables | 51.78 | 67.57 |
| Current deferred tax assets | 40.81 | 24.34 |
| Short term receivables total | 96.68 | 117.26 |
| Cash and bank deposits | 48.92 | |
| Cash and cash equivalents | 48.92 | |
| Balance sheet total (assets) | 129.68 | 199.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 145.24 | |
| Profit of the financial year | - 145.24 | 55.76 |
| Shareholders equity total | - 105.24 | -49.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 61.77 | |
| Current trade creditors | 51.10 | 46.11 |
| Current owed to participating | 11.41 | 56.44 |
| Other non-interest bearing current liabilities | 110.64 | 146.11 |
| Current liabilities total | 234.92 | 248.66 |
| Balance sheet total (liabilities) | 129.68 | 199.18 |
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