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Tømrerfirmaet Asger Brun ApS — Credit Rating and Financial Key Figures
CVR number: 42539880
Røddingvej 6, 7480 Vildbjerg
info@toemrerasgerbrun.dk
tel: 21674944
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 867.64 | 665.06 | 747.61 |
| Employee benefit expenses | - 644.65 | - 557.17 | - 577.57 |
| Total depreciation | -40.87 | -28.70 | -26.52 |
| EBIT | 182.12 | 79.19 | 143.51 |
| Other financial income | 0.15 | 0.72 | |
| Other financial expenses | -20.69 | -5.11 | -1.50 |
| Pre-tax profit | 161.43 | 74.23 | 142.74 |
| Income taxes | -36.98 | -16.80 | -32.03 |
| Net earnings | 124.45 | 57.44 | 110.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 85.22 | 56.52 | 30.00 |
| Tangible assets total | 85.22 | 56.52 | 30.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 280.56 | 39.83 | 353.58 |
| Current deferred tax assets | 3.88 | 4.65 | 6.59 |
| Short term receivables total | 284.44 | 44.48 | 360.17 |
| Cash and bank deposits | 155.13 | 228.89 | 145.81 |
| Cash and cash equivalents | 155.13 | 228.89 | 145.81 |
| Balance sheet total (assets) | 524.80 | 329.89 | 535.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | |
| Retained earnings | -50.00 | 74.45 | 81.89 |
| Profit of the financial year | 124.45 | 57.44 | 110.70 |
| Shareholders equity total | 164.45 | 171.89 | 282.59 |
| Non-current loans from credit institutions | 51.17 | ||
| Non-current liabilities total | 51.17 | ||
| Current loans from credit institutions | 87.40 | ||
| Current trade creditors | 172.74 | 42.62 | 49.30 |
| Current owed to participating | 0.01 | ||
| Short-term deferred tax liabilities | 40.86 | 17.58 | 13.97 |
| Other non-interest bearing current liabilities | 8.18 | 97.81 | 190.11 |
| Current liabilities total | 309.18 | 158.01 | 253.38 |
| Balance sheet total (liabilities) | 524.80 | 329.89 | 535.97 |
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