Tømrer Asbjørn Aps — Credit Rating and Financial Key Figures
CVR number: 40803556
Lyngholmvej 5, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.77 | 541.84 | 221.13 | 136.21 | 176.17 |
| Wages and salaries | - 233.51 | -65.18 | - 136.69 | ||
| Social security expenses | -33.39 | -34.47 | -26.19 | ||
| Employee benefit expenses | - 121.56 | - 529.64 | |||
| EBIT | -42.80 | 12.20 | -45.78 | 36.56 | 13.29 |
| Other financial income | 2.39 | ||||
| Other financial expenses | 1.71 | -6.39 | -7.05 | -0.15 | -2.93 |
| Pre-tax profit | -41.08 | 8.19 | -52.83 | 36.41 | 10.37 |
| Income taxes | 9.00 | -1.83 | 11.62 | -8.03 | -4.15 |
| Net earnings | -32.09 | 6.37 | -41.21 | 28.38 | 6.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.03 | 24.99 | 48.33 | 54.70 | |
| Prepayments and accrued income | 3.38 | 11.91 | |||
| Current other receivables | 52.86 | 82.63 | 3.38 | 3.38 | 3.38 |
| Current deferred tax assets | 7.17 | 18.79 | 10.76 | 6.61 | |
| Short term receivables total | 94.89 | 118.16 | 82.41 | 14.13 | 64.68 |
| Cash and bank deposits | 59.44 | 8.86 | 20.26 | 50.01 | 34.08 |
| Cash and cash equivalents | 59.44 | 8.86 | 20.26 | 50.01 | 34.08 |
| Balance sheet total (assets) | 154.33 | 127.02 | 102.67 | 64.14 | 98.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.09 | -25.72 | -66.93 | -38.55 | |
| Profit of the financial year | -32.09 | 6.37 | -41.21 | 28.38 | 6.22 |
| Shareholders equity total | 7.91 | 14.28 | -26.93 | 1.45 | 7.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.36 | 0.14 | |||
| Current owed to participating | 33.09 | 10.47 | 2.98 | 4.59 | |
| Other non-interest bearing current liabilities | 146.42 | 79.66 | 51.77 | 59.70 | 86.36 |
| Current liabilities total | 146.42 | 112.74 | 129.60 | 62.69 | 91.09 |
| Balance sheet total (liabilities) | 154.33 | 127.02 | 102.67 | 64.14 | 98.76 |
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