TØMRERMESTER THOMAS ANKER ApS — Credit Rating and Financial Key Figures
CVR number: 35249842
Sindalvej 3, Seest 6000 Kolding
info@thomasanker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 051.77 | 604.59 | 647.81 | 536.01 | 614.08 |
| Employee benefit expenses | - 953.95 | - 929.93 | - 440.18 | - 347.81 | - 525.97 |
| EBIT | 97.82 | - 325.34 | 207.63 | 188.20 | 88.11 |
| Other financial income | 0.15 | 0.14 | |||
| Other financial expenses | -49.02 | -86.25 | -41.44 | -18.83 | -8.47 |
| Pre-tax profit | 48.80 | - 411.59 | 166.34 | 169.51 | 79.64 |
| Income taxes | -12.50 | -0.13 | -13.97 | ||
| Net earnings | 36.30 | - 411.59 | 166.21 | 169.51 | 65.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.45 | ||||
| Non-current loans receivable | 6.45 | 6.45 | |||
| Long term receivables total | 6.45 | 6.45 | |||
| Inventories total | |||||
| Current trade debtors | 867.61 | 394.98 | 347.45 | 270.22 | 268.81 |
| Prepayments and accrued income | 8.94 | 43.63 | 33.63 | 33.63 | 33.63 |
| Current other receivables | 285.00 | 315.57 | 150.00 | 6.45 | 51.45 |
| Current deferred tax assets | 6.15 | 8.29 | 4.14 | ||
| Short term receivables total | 1 161.55 | 754.18 | 537.23 | 318.58 | 358.03 |
| Cash and bank deposits | 9.99 | ||||
| Cash and cash equivalents | 9.99 | ||||
| Balance sheet total (assets) | 1 178.00 | 760.63 | 543.68 | 318.58 | 358.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 43.50 | ||||
| Other reserves | -43.50 | ||||
| Retained earnings | 119.22 | 155.52 | - 256.07 | -89.85 | 36.16 |
| Profit of the financial year | 36.30 | - 411.59 | 166.21 | 169.51 | 65.67 |
| Shareholders equity total | 205.52 | - 206.07 | -39.85 | 129.66 | 151.83 |
| Non-current deferred tax liabilities | 12.96 | ||||
| Non-current liabilities total | 12.96 | ||||
| Current loans from credit institutions | 234.43 | 282.89 | 226.42 | 79.99 | 98.60 |
| Current trade creditors | 367.74 | 445.18 | 233.18 | 4.29 | 4.29 |
| Current owed to participating | 1.00 | 0.03 | |||
| Short-term deferred tax liabilities | 30.48 | 12.03 | |||
| Other non-interest bearing current liabilities | 339.83 | 226.59 | 123.93 | 103.63 | 90.30 |
| Current liabilities total | 972.47 | 966.70 | 583.53 | 188.92 | 193.23 |
| Balance sheet total (liabilities) | 1 178.00 | 760.63 | 543.68 | 318.58 | 358.03 |
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