Tømrerfirmaet Anders Borg ApS — Credit Rating and Financial Key Figures

CVR number: 42602574
Doktorvej 21, Vils 7980 Vils

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 616.202 225.732 281.44
Employee benefit expenses-1 670.18-2 142.73-2 076.23
Total depreciation- 161.11- 207.51
EBIT-53.98-78.10-2.31
Other financial expenses-4.11-14.39-7.43
Pre-tax profit-58.09-92.50-9.73
Net earnings-58.09-92.50-9.73

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment132.19565.84
Tangible assets total132.19565.84
Investments total
Long term receivables total
Raw materials and consumables63.3598.95
Inventories total63.3598.95
Current trade debtors16.25119.9957.97
Current other receivables25.9538.99264.00
Short term receivables total42.20158.98321.96
Cash and bank deposits425.16310.56131.07
Cash and cash equivalents425.16310.56131.07
Balance sheet total (assets)467.36665.101 117.83

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-58.09- 150.58
Profit of the financial year-58.09-92.50-9.73
Shareholders equity total-18.09- 110.58- 120.31
Non-current liabilities total
Current trade creditors131.92
Other non-interest bearing current liabilities353.52775.681 238.14
Current liabilities total485.44775.681 238.14
Balance sheet total (liabilities)467.36665.101 117.83
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