Tømrerfirmaet S.Amstrup ApS. — Credit Rating and Financial Key Figures
CVR number: 44302101
Idomlundvej 2, 7500 Holstebro
sa@samstrup.dk
tel: 29781188
www.samstrup.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 380.57 |
| Employee benefit expenses | - 428.21 |
| Total depreciation | -17.66 |
| EBIT | -65.30 |
| Other financial income | 0.11 |
| Other financial expenses | -17.67 |
| Pre-tax profit | -82.86 |
| Income taxes | 16.03 |
| Net earnings | -66.83 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 166.26 |
| Tangible assets total | 166.26 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 63.60 |
| Current other receivables | 222.62 |
| Current deferred tax assets | 16.03 |
| Short term receivables total | 302.25 |
| Balance sheet total (assets) | 478.51 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -66.83 |
| Shareholders equity total | -26.83 |
| Non-current liabilities total | |
| Current loans from credit institutions | 164.83 |
| Current trade creditors | 260.16 |
| Current owed to participating | 0.18 |
| Current owed to group member | 55.00 |
| Other non-interest bearing current liabilities | 25.17 |
| Current liabilities total | 505.35 |
| Balance sheet total (liabilities) | 478.51 |
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