Andersen-Tømrer Aps
CVR number: 42656968
Assetvej 11, Asset 6240 Løgumkloster
Jesper_andersen@hotmail.com
tel: 50732832
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 801.38 | 1 480.76 |
| Employee benefit expenses | - 589.49 | -1 152.46 |
| Total depreciation | -5.50 | -7.40 |
| EBIT | 206.39 | 320.91 |
| Other financial income | -0.19 | -1.74 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | 206.12 | 319.16 |
| Income taxes | -47.66 | -72.75 |
| Net earnings | 158.46 | 246.41 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 49.50 | 42.10 |
| Tangible assets total | 49.50 | 42.10 |
| 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 |
| Current amounts owed by group member comp. | 3.73 | |
| Current other receivables | 36.67 | 260.96 |
| Short term receivables total | 199.17 | 266.69 |
| Cash and bank deposits | 273.53 | 402.71 |
| Cash and cash equivalents | 273.53 | 402.71 |
| Balance sheet total (assets) | 536.20 | 721.50 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11.30 | 169.76 |
| Profit of the financial year | 158.46 | 246.41 |
| Shareholders equity total | 209.77 | 456.18 |
| Provisions | 1.81 | 2.46 |
| Non-current liabilities total | ||
| Current trade creditors | 46.35 | 7.22 |
| Current owed to group member | 0.27 | |
| Short-term deferred tax liabilities | 49.20 | 78.09 |
| Other non-interest bearing current liabilities | 228.81 | 177.56 |
| Current liabilities total | 324.62 | 262.87 |
| Balance sheet total (liabilities) | 536.20 | 721.50 |
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