AN TØMRER ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 36017937
Erhvervsvej 23, 2610 Rødovre
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 828.375 540.42
Employee benefit expenses-1 590.49-5 234.53
Other operating expenses-5.56
Total depreciation-70.00-70.00
EBIT162.32235.89
Other financial expenses-0.64-16.44
Pre-tax profit161.68219.45
Income taxes-40.45-52.44
Net earnings121.23167.01

Assets (kDKK)

2016
2017
Goodwill1 190.001 120.00
Intangible assets total1 190.001 120.00
Tangible assets total
Investments total5.415.41
Long term receivables total
Inventories total
Current trade debtors842.572 319.81
Prepayments and accrued income112.25
Current other receivables8.00901.33
Short term receivables total850.573 333.39
Cash and bank deposits113.13408.06
Cash and cash equivalents113.13408.06
Balance sheet total (assets)2 159.114 866.86

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased105.80
Retained earnings1 156.141 171.57
Profit of the financial year121.23167.01
Shareholders equity total1 327.371 494.38
Provisions261.80247.40
Non-current liabilities total
Current trade creditors69.841 601.00
Short-term deferred tax liabilities27.0266.84
Other non-interest bearing current liabilities473.081 457.24
Current liabilities total569.943 125.08
Balance sheet total (liabilities)2 159.114 866.86
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