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TØMRERMESTER POUL MARTIN ANDERSEN. KLARUP ApS — Credit Rating and Financial Key Figures
CVR number: 78909714
Romdrupholmsvej 64, 9270 Klarup
tel: 98319561
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.10 | 209.60 | 138.90 | 267.22 | 97.55 |
| Employee benefit expenses | - 125.46 | - 100.83 | -66.43 | -81.69 | -53.62 |
| Other operating expenses | -59.48 | -55.56 | -66.79 | -69.35 | -74.84 |
| EBIT | 407.16 | 53.21 | 5.68 | 116.18 | -30.91 |
| Other financial income | 122.80 | 202.03 | 251.85 | 319.79 | 348.53 |
| Other financial expenses | -46.93 | ||||
| Pre-tax profit | 529.96 | 208.31 | 257.53 | 435.96 | 317.62 |
| Income taxes | - 116.90 | -43.13 | -57.66 | -97.20 | -69.87 |
| Net earnings | 413.06 | 165.18 | 199.87 | 338.76 | 247.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 560.00 | 2 560.00 | 4 331.22 | 4 331.22 | 4 331.22 |
| Machinery and equipment | 18.80 | 18.80 | 18.80 | 18.80 | 18.80 |
| Tangible assets total | 2 578.80 | 2 578.80 | 4 350.02 | 4 350.02 | 4 350.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 60.00 | 50.00 | 40.00 | 40.00 |
| Inventories total | 50.00 | 60.00 | 50.00 | 40.00 | 40.00 |
| Current trade debtors | 149.40 | ||||
| Current other receivables | 1.93 | ||||
| Current deferred tax assets | 893.50 | ||||
| Short term receivables total | 1 042.90 | 1.93 | |||
| Cash and bank deposits | 5 795.77 | 6 309.40 | 4 200.23 | 3 971.50 | 3 609.58 |
| Cash and cash equivalents | 5 795.77 | 6 309.40 | 4 200.23 | 3 971.50 | 3 609.58 |
| Balance sheet total (assets) | 9 467.48 | 8 950.13 | 8 600.25 | 8 361.52 | 7 999.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 8 020.52 | 7 833.58 | 7 398.76 | 6 998.64 | 6 737.40 |
| Profit of the financial year | 413.06 | 165.18 | 199.87 | 338.76 | 247.75 |
| Shareholders equity total | 9 133.58 | 8 798.76 | 8 398.64 | 8 137.40 | 7 785.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.19 | 6.19 | |||
| Short-term deferred tax liabilities | 19.83 | 16.66 | 15.86 | 33.89 | |
| Other non-interest bearing current liabilities | 333.89 | 131.53 | 184.96 | 202.07 | 174.38 |
| Current liabilities total | 333.89 | 151.37 | 201.62 | 224.13 | 214.46 |
| Balance sheet total (liabilities) | 9 467.48 | 8 950.13 | 8 600.25 | 8 361.52 | 7 999.60 |
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