Anders Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 36692677
Tinningvej 48, 8382 Hinnerup
mail@anderstomrer.dk
tel: 40876306
www.anderstomrer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 383.78 | 382.85 | 335.25 | 462.08 | 300.59 |
Employee benefit expenses | - 258.26 | - 311.82 | - 334.89 | - 337.02 | - 339.76 |
Total depreciation | -4.26 | -4.26 | -4.26 | -2.13 | |
EBIT | 121.27 | 66.77 | -3.90 | 122.93 | -39.16 |
Other financial income | 0.02 | 0.00 | |||
Other financial expenses | -0.07 | -2.57 | -3.64 | -0.06 | -0.14 |
Pre-tax profit | 121.22 | 64.20 | -7.53 | 122.87 | -39.30 |
Income taxes | -4.98 | -14.20 | -27.50 | 0.12 | |
Net earnings | 116.24 | 50.01 | -7.53 | 95.37 | -39.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 10.65 | 6.39 | 2.13 | ||
Tangible assets total | 10.65 | 6.39 | 2.13 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 11.62 | 3.65 | 10.37 | 6.72 | 43.91 |
Prepayments and accrued income | 2.39 | ||||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 11.62 | 3.65 | 10.37 | 6.72 | 48.30 |
Cash and bank deposits | 383.63 | 445.34 | 370.54 | 504.18 | 375.15 |
Cash and cash equivalents | 383.63 | 445.34 | 370.54 | 504.18 | 375.15 |
Balance sheet total (assets) | 405.90 | 455.39 | 383.04 | 510.89 | 423.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 50.00 | ||||
Retained earnings | 80.63 | 196.88 | 246.88 | 189.35 | 284.72 |
Profit of the financial year | 116.24 | 50.01 | -7.53 | 95.37 | -39.18 |
Shareholders equity total | 246.88 | 296.88 | 289.35 | 384.72 | 295.55 |
Non-current liabilities total | |||||
Current trade creditors | 18.67 | 15.22 | 21.36 | 7.36 | 39.26 |
Current owed to participating | 1.76 | 1.83 | 8.83 | 8.52 | 17.22 |
Short-term deferred tax liabilities | 2.99 | 14.20 | 25.50 | ||
Other non-interest bearing current liabilities | 135.61 | 127.26 | 63.50 | 84.80 | 71.42 |
Current liabilities total | 159.03 | 158.50 | 93.69 | 126.17 | 127.90 |
Balance sheet total (liabilities) | 405.90 | 455.39 | 383.04 | 510.89 | 423.45 |
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