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Tømrerfirmaet Sandegaard og Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37828882
Sandagervej 10, 7400 Herning
kontakt@tomrersa.dk
tel: 30865855
www.tomrersa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 631.57 | 6 315.71 | 4 235.19 | 3 581.29 | 308.41 |
| Employee benefit expenses | -1 942.55 | -4 384.45 | -4 028.83 | -2 678.67 | - 449.27 |
| Total depreciation | -50.80 | -48.69 | - 200.19 | -52.75 | -11.73 |
| EBIT | 638.22 | 1 882.58 | 6.18 | 849.86 | - 152.59 |
| Other financial income | 2.82 | 38.15 | 69.08 | 39.58 | 8.74 |
| Other financial expenses | -8.18 | -11.13 | -6.26 | -1.66 | -1.74 |
| Net income from associates (fin.) | 43.90 | ||||
| Pre-tax profit | 676.75 | 1 909.60 | 69.00 | 887.78 | - 145.59 |
| Income taxes | - 143.32 | - 442.02 | -21.16 | - 204.72 | 26.29 |
| Net earnings | 533.43 | 1 467.57 | 47.84 | 683.06 | - 119.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.62 | 308.25 | 172.49 | 113.42 | |
| Tangible assets total | 363.62 | 308.25 | 172.49 | 113.42 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.00 | 185.00 | 185.00 | ||
| Inventories total | 13.00 | 185.00 | 185.00 | ||
| Current trade debtors | 1 132.25 | 2 749.48 | 1 377.59 | 1 021.34 | |
| Current amounts owed by group member comp. | 40.65 | 37.69 | |||
| Prepayments and accrued income | 211.23 | 175.89 | 70.19 | 68.75 | |
| Current other receivables | 41.73 | 187.19 | 41.73 | 41.73 | |
| Short term receivables total | 1 425.86 | 3 112.56 | 1 489.50 | 1 131.81 | 37.69 |
| Cash and bank deposits | 967.44 | 2 135.29 | 2 537.88 | 1 342.44 | 12.97 |
| Cash and cash equivalents | 967.44 | 2 135.29 | 2 537.88 | 1 342.44 | 12.97 |
| Balance sheet total (assets) | 2 769.92 | 5 741.11 | 4 384.88 | 2 587.67 | 50.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 000.00 | ||
| Retained earnings | 544.00 | 369.77 | 337.34 | - 614.82 | 68.24 |
| Profit of the financial year | 533.43 | 1 467.57 | 47.84 | 683.06 | - 119.30 |
| Shareholders equity total | 1 137.43 | 2 897.34 | 1 945.18 | 1 128.24 | 8.93 |
| Provisions | 63.32 | 65.07 | 11.68 | 26.29 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 355.29 | 966.55 | 123.81 | 31.97 | |
| Current owed to participating | 74.67 | ||||
| Current owed to group member | 14.72 | 775.26 | |||
| Short-term deferred tax liabilities | 91.32 | 521.41 | 595.93 | 190.11 | |
| Other non-interest bearing current liabilities | 1 477.85 | 827.31 | 850.83 | 343.96 | 9.75 |
| Current liabilities total | 1 569.17 | 2 778.69 | 2 428.02 | 1 433.14 | 41.72 |
| Balance sheet total (liabilities) | 2 769.92 | 5 741.11 | 4 384.88 | 2 587.67 | 50.65 |
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