Tømrer og Snedkermester Johnny Petersen ApS — Credit Rating and Financial Key Figures

CVR number: 44929376
Oldevej 1 B, 5970 Ærøskøbing
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit3 445.07
Employee benefit expenses-2 906.55
Total depreciation- 135.67
EBIT402.85
Other financial income2.78
Other financial expenses-60.73
Pre-tax profit344.90
Income taxes-76.13
Net earnings268.76

Assets (kDKK)

2024
Goodwill336.00
Intangible assets total336.00
Machinery and equipment350.83
Tangible assets total350.83
Investments total
Long term receivables total
Raw materials and consumables215.60
Inventories total215.60
Current trade debtors1 263.21
Prepayments and accrued income22.34
Current other receivables495.13
Short term receivables total1 780.68
Cash and bank deposits100.00
Cash and cash equivalents100.00
Balance sheet total (assets)2 783.11

Equity and liabilities (kDKK)

2024
Share capital100.00
Share premium account583.88
Profit of the financial year268.76
Shareholders equity total952.65
Provisions66.61
Non-current loans from credit institutions391.74
Non-current liabilities total391.74
Current loans from credit institutions34.97
Current trade creditors477.12
Current owed to participating139.68
Other non-interest bearing current liabilities720.35
Current liabilities total1 372.11
Balance sheet total (liabilities)2 783.11
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