TØMRERMESTER THOMAS ANKER ApS — Credit Rating and Financial Key Figures
CVR number: 35249842
Sindalvej 3, Seest 6000 Kolding
info@thomasanker.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 819.39 | 1 051.77 | 604.59 | 647.81 | 536.01 |
| Employee benefit expenses | - 692.21 | - 953.95 | - 929.93 | - 440.18 | - 347.81 |
| EBIT | 127.18 | 97.82 | - 325.34 | 207.63 | 188.20 |
| Other financial income | 0.15 | 0.14 | |||
| Other financial expenses | -46.55 | -49.02 | -86.25 | -41.44 | -18.83 |
| Pre-tax profit | 80.64 | 48.80 | - 411.59 | 166.34 | 169.51 |
| Income taxes | -19.73 | -12.50 | -0.13 | ||
| Net earnings | 60.91 | 36.30 | - 411.59 | 166.21 | 169.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.45 | 6.45 | |||
| Non-current loans receivable | 6.45 | 6.45 | |||
| Long term receivables total | 6.45 | 6.45 | |||
| Inventories total | |||||
| Current trade debtors | 596.64 | 867.61 | 394.98 | 347.45 | 270.22 |
| Prepayments and accrued income | 25.33 | 8.94 | 43.63 | 33.63 | 33.63 |
| Current other receivables | 377.29 | 285.00 | 315.57 | 150.00 | 6.45 |
| Current deferred tax assets | 6.15 | 8.29 | |||
| Short term receivables total | 999.25 | 1 161.55 | 754.18 | 537.23 | 318.58 |
| Cash and bank deposits | 9.99 | ||||
| Cash and cash equivalents | 9.99 | ||||
| Balance sheet total (assets) | 1 005.71 | 1 178.00 | 760.63 | 543.68 | 318.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.31 | 119.22 | 155.52 | - 256.07 | -89.85 |
| Profit of the financial year | 60.91 | 36.30 | - 411.59 | 166.21 | 169.51 |
| Shareholders equity total | 169.22 | 205.52 | - 206.07 | -39.85 | 129.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 150.83 | 234.43 | 282.89 | 226.42 | 79.99 |
| Current trade creditors | 376.12 | 367.74 | 445.18 | 233.18 | 4.29 |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 17.23 | 30.48 | 12.03 | ||
| Other non-interest bearing current liabilities | 292.31 | 339.83 | 226.59 | 123.93 | 103.63 |
| Current liabilities total | 836.48 | 972.47 | 966.70 | 583.53 | 188.92 |
| Balance sheet total (liabilities) | 1 005.71 | 1 178.00 | 760.63 | 543.68 | 318.58 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.