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TØMRERFIRMAET ASGER M. SVENDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26989345
Fonvadvej 8, Snejbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.36 | 75.03 | 194.46 | 535.12 | 489.72 |
| Costs of management | - 129.44 | - 150.91 | - 153.42 | - 153.92 | - 156.60 |
| Costs of distribution | -10.36 | -17.30 | -3.82 | -8.72 | -6.87 |
| EBIT | -49.44 | -93.18 | 37.23 | 372.47 | 326.26 |
| Other financial income | 0.04 | 0.01 | 0.42 | 0.13 | |
| Other financial expenses | -2.82 | -4.62 | -7.52 | -2.71 | -3.38 |
| Pre-tax profit | -52.27 | -97.75 | 29.71 | 370.19 | 323.01 |
| Income taxes | 11.50 | 21.33 | -6.54 | -82.58 | -71.47 |
| Net earnings | -40.77 | -76.43 | 23.18 | 287.61 | 251.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.00 | 35.00 | 25.00 | 15.00 | |
| Tangible assets total | 45.00 | 35.00 | 25.00 | 15.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.47 | 4.58 | 7.02 | 13.80 | 17.60 |
| Inventories total | 6.47 | 4.58 | 7.02 | 13.80 | 17.60 |
| Current trade debtors | 65.42 | 76.58 | 97.35 | 113.01 | 183.27 |
| Prepayments and accrued income | 43.06 | 28.13 | 19.60 | 23.94 | 77.41 |
| Current other receivables | 0.96 | 19.37 | 13.19 | ||
| Current deferred tax assets | 36.07 | 29.39 | 20.86 | 3.09 | |
| Short term receivables total | 145.51 | 153.48 | 151.00 | 136.94 | 263.77 |
| Cash and bank deposits | 92.15 | 415.58 | 444.24 | ||
| Cash and cash equivalents | 92.15 | 415.58 | 444.24 | ||
| Balance sheet total (assets) | 244.13 | 203.06 | 193.02 | 591.32 | 740.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 293.80 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | -44.32 | -85.09 | - 161.51 | - 138.34 | - 144.53 |
| Profit of the financial year | -40.77 | -76.43 | 23.18 | 287.61 | 251.53 |
| Shareholders equity total | 39.91 | -36.52 | -13.34 | 274.27 | 390.81 |
| Provisions | 10.77 | 20.33 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 112.46 | 49.68 | |||
| Current trade creditors | 68.30 | 43.96 | 63.08 | 87.66 | 94.96 |
| Short-term deferred tax liabilities | 10.95 | ||||
| Other non-interest bearing current liabilities | 135.92 | 83.15 | 93.59 | 207.67 | 234.51 |
| Current liabilities total | 204.22 | 239.58 | 206.36 | 306.28 | 329.47 |
| Balance sheet total (liabilities) | 244.13 | 203.06 | 193.02 | 591.32 | 740.61 |
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