Aastrand Tømrerentreprise ApS
CVR number: 43203088
Islandsvej 5, 4681 Herfølge
kontakt@aastrandtomrer.dk
tel: 53621688
www.aastrandtomrer.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 460.43 | 4 133.40 |
| Employee benefit expenses | -1 192.26 | -2 819.75 |
| Other operating expenses | -2.00 | -47.00 |
| Total depreciation | -18.75 | -28.20 |
| EBIT | 247.43 | 1 238.45 |
| Other financial income | 0.95 | 3.04 |
| Other financial expenses | -8.95 | -17.52 |
| Pre-tax profit | 239.43 | 1 223.97 |
| Income taxes | -54.78 | - 271.63 |
| Net earnings | 184.65 | 952.34 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 56.25 | 94.05 |
| Tangible assets total | 56.25 | 94.05 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | |
| Inventories total | 10.00 | |
| Current trade debtors | 83.61 | 161.79 |
| Current other receivables | 23.13 | 1 366.33 |
| Short term receivables total | 106.73 | 1 528.13 |
| Cash and bank deposits | 806.19 | 1 309.36 |
| Cash and cash equivalents | 806.19 | 1 309.36 |
| Balance sheet total (assets) | 969.18 | 2 941.53 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 180.00 | 500.00 |
| Retained earnings | - 180.00 | - 495.35 |
| Profit of the financial year | 184.65 | 952.34 |
| Shareholders equity total | 224.65 | 996.98 |
| Non-current liabilities total | ||
| Current trade creditors | 380.83 | 956.56 |
| Current owed to participating | 19.43 | |
| Current owed to group member | 52.86 | 328.24 |
| Other non-interest bearing current liabilities | 310.85 | 640.32 |
| Current liabilities total | 744.53 | 1 944.55 |
| Balance sheet total (liabilities) | 969.18 | 2 941.53 |
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