Tømrer og Snedkermester Johnny Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 44929376
Oldevej 1 B, 5970 Ærøskøbing
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 445.07 |
Employee benefit expenses | -2 906.55 |
Total depreciation | - 135.67 |
EBIT | 402.85 |
Other financial income | 2.78 |
Other financial expenses | -60.73 |
Pre-tax profit | 344.90 |
Income taxes | -76.13 |
Net earnings | 268.76 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 336.00 |
Intangible assets total | 336.00 |
Machinery and equipment | 350.83 |
Tangible assets total | 350.83 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 215.60 |
Inventories total | 215.60 |
Current trade debtors | 1 263.21 |
Prepayments and accrued income | 22.34 |
Current other receivables | 495.13 |
Short term receivables total | 1 780.68 |
Cash and bank deposits | 100.00 |
Cash and cash equivalents | 100.00 |
Balance sheet total (assets) | 2 783.11 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 100.00 |
Share premium account | 583.88 |
Profit of the financial year | 268.76 |
Shareholders equity total | 952.65 |
Provisions | 66.61 |
Non-current loans from credit institutions | 391.74 |
Non-current liabilities total | 391.74 |
Current loans from credit institutions | 34.97 |
Current trade creditors | 477.12 |
Current owed to participating | 139.68 |
Other non-interest bearing current liabilities | 720.35 |
Current liabilities total | 1 372.11 |
Balance sheet total (liabilities) | 2 783.11 |
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