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Dirkov Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 44083671
Lufthavnsvej 10, 9400 Nørresundby
info@dirkovts.dk
tel: 20721732
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 313.09 | 1 207.82 |
| Employee benefit expenses | -1 321.12 | -1 414.54 |
| Other operating expenses | -2.00 | |
| Total depreciation | -22.52 | -54.08 |
| EBIT | -32.55 | - 260.80 |
| Other financial expenses | -6.41 | -33.86 |
| Pre-tax profit | -38.96 | - 294.65 |
| Income taxes | 7.46 | 64.60 |
| Net earnings | -31.50 | - 230.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 202.19 | 239.47 |
| Tangible assets total | 202.19 | 239.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 328.44 | 293.18 |
| Prepayments and accrued income | 108.66 | 104.46 |
| Current other receivables | 111.36 | 45.27 |
| Current deferred tax assets | 7.46 | 72.06 |
| Short term receivables total | 555.92 | 514.97 |
| Cash and bank deposits | 2.66 | |
| Cash and cash equivalents | 2.66 | |
| Balance sheet total (assets) | 760.77 | 754.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.50 | |
| Profit of the financial year | -31.50 | - 230.06 |
| Shareholders equity total | 8.50 | - 221.56 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 318.83 | |
| Advances received | 4.79 | |
| Current trade creditors | 385.91 | 183.94 |
| Current owed to participating | 214.98 | 188.10 |
| Other non-interest bearing current liabilities | 151.39 | 280.34 |
| Current liabilities total | 752.27 | 976.00 |
| Balance sheet total (liabilities) | 760.77 | 754.44 |
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