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Aagaard Tømrer & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40780092
Skråningen 3 A, 2700 Brønshøj
aagaard.te@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.56 | 22.77 | -23.50 | 462.64 | 45.93 |
| Employee benefit expenses | - 257.49 | -36.84 | - 510.00 | -3.45 | |
| Other operating expenses | -2.75 | ||||
| Total depreciation | -5.50 | ||||
| EBIT | 2.58 | -16.82 | -23.50 | -47.36 | 42.48 |
| Other financial income | 0.07 | 0.90 | 0.26 | 0.36 | 0.63 |
| Other financial expenses | -0.63 | -0.43 | -1.43 | -8.81 | -5.79 |
| Pre-tax profit | 2.02 | -16.35 | -24.67 | -55.82 | 37.32 |
| Income taxes | -0.08 | -0.23 | |||
| Net earnings | 1.94 | -16.58 | -24.67 | -55.82 | 37.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.48 | ||||
| Tangible assets total | 16.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.66 | 3.13 | |||
| Current amounts owed by group member comp. | 9.49 | 14.85 | 20.37 | ||
| Current other receivables | 3.75 | 8.03 | 11.60 | 0.00 | |
| Current deferred tax assets | 0.23 | ||||
| Short term receivables total | 3.98 | 22.69 | 21.09 | 17.98 | 20.37 |
| Cash and bank deposits | 33.97 | 7.13 | 41.41 | 20.33 | |
| Cash and cash equivalents | 33.97 | 7.13 | 41.41 | 20.33 | |
| Balance sheet total (assets) | 54.43 | 29.83 | 21.09 | 59.39 | 40.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.28 | -61.34 | -77.92 | - 102.59 | - 158.41 |
| Profit of the financial year | 1.94 | -16.58 | -24.67 | -55.82 | 37.32 |
| Shareholders equity total | -21.34 | -37.92 | -62.59 | - 118.41 | -81.09 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 35.21 | ||||
| Other non-interest bearing current liabilities | 75.77 | 67.75 | 83.19 | 142.58 | 121.79 |
| Current liabilities total | 75.77 | 67.75 | 83.67 | 177.79 | 121.79 |
| Balance sheet total (liabilities) | 54.43 | 29.83 | 21.09 | 59.39 | 40.70 |
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