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Aastrand Tømrerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43203088
Unionsvej 6, 4600 Køge
kontakt@aastrandtomrer.dk
tel: 53621688
www.aastrandtomrer.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 460.43 | 4 132.00 | 3 553.30 |
| Employee benefit expenses | -1 192.26 | -2 820.00 | -3 975.23 |
| Other operating expenses | -2.00 | -47.00 | |
| Total depreciation | -18.75 | -28.00 | -23.50 |
| EBIT | 247.43 | 1 237.00 | - 445.43 |
| Other financial income | 0.95 | 3.00 | 30.70 |
| Other financial expenses | -8.95 | -16.00 | - 122.55 |
| Pre-tax profit | 239.43 | 1 224.00 | - 537.28 |
| Income taxes | -54.78 | - 272.00 | |
| Net earnings | 184.65 | 952.00 | - 537.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 56.25 | 94.00 | |
| Tangible assets total | 56.25 | 94.00 | |
| Investments total | 14.49 | ||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 200.00 | |
| Inventories total | 10.00 | 200.00 | |
| Current trade debtors | 83.61 | 162.00 | 943.04 |
| Prepayments and accrued income | 19.25 | ||
| Current other receivables | 23.13 | 1 366.00 | 1 457.47 |
| Short term receivables total | 106.73 | 1 528.00 | 2 419.76 |
| Cash and bank deposits | 806.19 | 1 309.00 | 898.94 |
| Cash and cash equivalents | 806.19 | 1 309.00 | 898.94 |
| Balance sheet total (assets) | 969.18 | 2 941.00 | 3 533.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | 500.00 | |
| Retained earnings | - 180.00 | - 495.00 | 456.98 |
| Profit of the financial year | 184.65 | 952.00 | - 537.28 |
| Shareholders equity total | 224.65 | 997.00 | -40.30 |
| Non-current liabilities total | |||
| Current trade creditors | 380.83 | 957.00 | 1 406.29 |
| Current owed to participating | 19.00 | 10.54 | |
| Current owed to group member | 52.86 | 328.00 | 972.94 |
| Other non-interest bearing current liabilities | 310.85 | 640.00 | 1 183.72 |
| Current liabilities total | 744.53 | 1 944.00 | 3 573.49 |
| Balance sheet total (liabilities) | 969.18 | 2 941.00 | 3 533.20 |
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