Tømrermester Kim Hansen ApS — Credit Rating and Financial Key Figures

CVR number: 44361191
Ellesø Gade 12, Ellesø 5592 Ejby
tm-kimhansen@live.dk
tel: 61378984

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit2 201.86
Employee benefit expenses-1 294.43
Total depreciation- 116.83
EBIT790.60
Other financial income0.20
Other financial expenses-48.91
Pre-tax profit741.89
Income taxes- 163.46
Net earnings578.43

Assets (kDKK)

2024
Goodwill176.33
Intangible assets total176.33
Machinery and equipment282.91
Tangible assets total282.91
Investments total30.00
Long term receivables total
Raw materials and consumables14.50
Inventories total14.50
Current trade debtors267.01
Prepayments and accrued income61.88
Current other receivables694.38
Short term receivables total1 023.27
Cash and bank deposits842.95
Cash and cash equivalents842.95
Balance sheet total (assets)2 369.97

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased200.00
Retained earnings- 200.00
Profit of the financial year578.43
Shareholders equity total618.43
Provisions0.56
Non-current liabilities total
Current trade creditors174.21
Short-term deferred tax liabilities162.90
Other non-interest bearing current liabilities1 256.38
Accruals and deferred income157.50
Current liabilities total1 750.97
Balance sheet total (liabilities)2 369.97
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