Andersen-Tømrer Aps — Credit Rating and Financial Key Figures
CVR number: 42656968
Assetvej 11, Asset 6240 Løgumkloster
Jesper_andersen@hotmail.com
tel: 50732832
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 801.38 | 1 480.76 | 1 160.32 |
| Employee benefit expenses | - 589.49 | -1 152.46 | -1 060.81 |
| Total depreciation | -5.50 | -7.40 | -9.93 |
| EBIT | 206.39 | 320.91 | 89.58 |
| Other financial income | -0.19 | 0.40 | 0.44 |
| Other financial expenses | -0.08 | -2.14 | -0.98 |
| Pre-tax profit | 206.12 | 319.16 | 89.03 |
| Income taxes | -47.66 | -72.75 | -27.08 |
| Net earnings | 158.46 | 246.41 | 61.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 49.50 | 42.10 | 105.87 |
| Tangible assets total | 49.50 | 42.10 | 105.87 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 14.00 | 10.00 | |
| Inventories total | 14.00 | 10.00 | |
| Current trade debtors | 162.50 | 2.00 | 137.23 |
| Current amounts owed by group member comp. | 3.73 | 3.03 | |
| Current other receivables | 36.67 | 260.96 | 498.60 |
| Short term receivables total | 199.17 | 266.69 | 638.86 |
| Cash and bank deposits | 273.53 | 402.71 | 69.90 |
| Cash and cash equivalents | 273.53 | 402.71 | 69.90 |
| Balance sheet total (assets) | 536.20 | 721.50 | 814.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.30 | 169.76 | 416.18 |
| Profit of the financial year | 158.46 | 246.41 | 61.95 |
| Shareholders equity total | 209.77 | 456.18 | 518.13 |
| Provisions | 1.81 | 2.46 | 19.98 |
| Non-current liabilities total | |||
| Current trade creditors | 46.35 | 7.22 | 123.35 |
| Current owed to group member | 0.27 | ||
| Short-term deferred tax liabilities | 49.20 | 78.09 | 43.99 |
| Other non-interest bearing current liabilities | 228.81 | 177.56 | 109.18 |
| Current liabilities total | 324.62 | 262.87 | 276.52 |
| Balance sheet total (liabilities) | 536.20 | 721.50 | 814.63 |
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