NILS WIUM. TØMRERMESTER- OG ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 50108813
Hastrupvej 23, 4600 Køge
tel: 56652145

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit45 146.1443 571.9743 493.5345 460.9941 876.84
Employee benefit expenses-35 764.53-34 598.03-33 992.42-35 447.51-34 367.06
Total depreciation- 825.87- 870.63- 762.15- 881.10- 858.53
EBIT8 555.748 103.318 738.959 132.396 651.24
Other financial income20.43285.92218.42
Other financial expenses- 201.42- 160.77-76.40-66.41- 130.97
Pre-tax profit8 354.327 942.548 682.989 351.896 738.69
Income taxes-1 898.49-1 904.64-1 927.69-2 069.42-1 491.42
Net earnings6 455.846 037.906 755.297 282.475 247.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 585.122 150.742 020.562 132.972 108.56
Tangible assets total2 585.122 150.742 020.562 132.972 108.56
Investments total
Long term receivables total
Raw materials and consumables154.38134.7293.7078.9281.73
Inventories total154.38134.7293.7078.9281.73
Current trade debtors12 815.6113 165.8613 276.7812 443.9016 393.25
Current amounts owed by group member comp.306.62372.00900.00
Prepayments and accrued income689.34645.85642.75709.15802.21
Current other receivables11 952.639 913.609 296.888 013.866 558.73
Short term receivables total25 457.5724 031.9223 588.4122 066.9023 754.18
Cash and bank deposits9 411.076 663.4910 993.6110 460.7610 106.84
Cash and cash equivalents9 411.076 663.4910 993.6110 460.7610 106.84
Balance sheet total (assets)37 608.1432 980.8736 696.2834 739.5636 051.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital225.00225.00225.00225.00225.00
Shares repurchased5 955.845 537.906 255.296 782.474 747.27
Retained earnings5 319.166 237.106 019.715 992.538 527.73
Profit of the financial year6 455.846 037.906 755.297 282.475 247.27
Shareholders equity total17 955.8418 037.9019 255.2920 282.4718 747.27
Provisions1 193.901 134.73949.47674.51987.37
Non-current liabilities total
Current loans from credit institutions19.476.416.5613.126.98
Advances received105.00
Current trade creditors5 338.007 243.116 005.404 823.167 913.41
Current owed to group member1 567.29
Short-term deferred tax liabilities1 963.812 112.952 344.391 178.56
Other non-interest bearing current liabilities7 784.993 789.814 648.835 951.216 288.39
Accruals and deferred income3 748.64805.103 717.78650.70824.33
Current liabilities total18 458.4013 808.2316 491.5213 782.5816 316.68
Balance sheet total (liabilities)37 608.1432 980.8736 696.2834 739.5636 051.32
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