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Tømrermester Anders Seierskilde ApS — Credit Rating and Financial Key Figures
CVR number: 37256609
Jonstrupvej 3 A, Boruphuse 4320 Lejre
ansei@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 746.50 | 3 512.12 | 4 229.12 | 4 975.14 | 3 702.66 |
| Employee benefit expenses | -1 914.31 | -2 309.50 | -3 106.08 | -3 172.57 | -2 656.22 |
| Other operating expenses | -39.62 | ||||
| Total depreciation | - 115.81 | - 162.66 | - 174.28 | - 160.02 | - 151.88 |
| EBIT | 716.38 | 1 039.96 | 909.14 | 1 642.55 | 894.57 |
| Other financial income | 10.53 | 26.48 | 35.31 | 58.10 | 72.10 |
| Other financial expenses | -21.45 | -16.23 | -14.92 | -10.59 | -9.18 |
| Pre-tax profit | 705.46 | 1 050.21 | 929.53 | 1 690.07 | 957.49 |
| Income taxes | - 155.88 | - 231.79 | - 208.51 | - 372.90 | - 211.56 |
| Net earnings | 549.57 | 818.42 | 721.02 | 1 317.16 | 745.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 588.67 | 634.89 | 535.19 | 438.17 | 406.49 |
| Tangible assets total | 588.67 | 634.89 | 535.19 | 438.17 | 406.49 |
| Investments total | 191.88 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.28 | 219.70 | 628.65 | 191.43 | 284.00 |
| Current amounts owed by group member comp. | 1 003.72 | 1 757.29 | 1 698.73 | 1 382.24 | 1 199.15 |
| Prepayments and accrued income | 92.62 | 137.58 | 653.90 | 323.31 | 183.97 |
| Current other receivables | 54.06 | 3.14 | 4.10 | 27.12 | 0.02 |
| Short term receivables total | 1 346.67 | 2 117.71 | 2 985.38 | 1 924.10 | 1 667.13 |
| Cash and bank deposits | 316.89 | 331.76 | 210.20 | 242.56 | 355.23 |
| Cash and cash equivalents | 316.89 | 331.76 | 210.20 | 242.56 | 355.23 |
| Balance sheet total (assets) | 2 252.23 | 3 084.36 | 3 730.77 | 2 604.83 | 2 620.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 200.00 | 1 000.00 | ||
| Other reserves | - 600.00 | ||||
| Retained earnings | 535.48 | 85.05 | - 296.53 | - 575.51 | 741.65 |
| Profit of the financial year | 549.57 | 818.42 | 721.02 | 1 317.16 | 745.92 |
| Shareholders equity total | 1 135.05 | 1 953.47 | 1 674.49 | 1 191.65 | 1 537.58 |
| Provisions | 29.15 | 63.29 | 76.02 | 57.81 | 49.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 233.52 | 313.93 | 1 182.24 | 272.65 | 215.63 |
| Short-term deferred tax liabilities | 140.91 | 197.65 | 195.78 | 391.12 | 220.22 |
| Other non-interest bearing current liabilities | 713.60 | 556.01 | 602.24 | 691.59 | 598.15 |
| Current liabilities total | 1 088.04 | 1 067.60 | 1 980.25 | 1 355.36 | 1 034.00 |
| Balance sheet total (liabilities) | 2 252.23 | 3 084.36 | 3 730.77 | 2 604.83 | 2 620.73 |
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