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Tømrerfirmaet A-Z Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 34450234
Søndersøvej 266, Farstrup 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.35 | 349.74 | 162.62 | 197.54 | 10.82 |
| EBIT | -38.35 | 349.74 | 162.62 | 197.54 | 10.82 |
| Other financial income | 5.58 | 6.27 | 4.06 | 2.82 | 5.28 |
| Other financial expenses | -20.76 | -26.10 | -10.76 | -12.90 | -4.85 |
| Pre-tax profit | -53.53 | 329.91 | 155.92 | 187.46 | 11.25 |
| Income taxes | 11.70 | -73.28 | -37.00 | -47.95 | -2.48 |
| Net earnings | -41.83 | 256.63 | 118.92 | 139.51 | 8.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 846.76 | 507.81 | 93.84 | 510.86 | |
| Current amounts owed by group member comp. | 156.78 | 89.77 | 56.35 | 119.54 | 11.08 |
| Current other receivables | 2.91 | 56.93 | 11.67 | ||
| Short term receivables total | 159.68 | 2 936.53 | 564.17 | 270.31 | 533.61 |
| Cash and bank deposits | 26.82 | 187.82 | 200.22 | 15.90 | 59.74 |
| Cash and cash equivalents | 26.82 | 187.82 | 200.22 | 15.90 | 59.74 |
| Balance sheet total (assets) | 186.50 | 3 124.35 | 764.39 | 286.21 | 593.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 447.56 | - 489.40 | - 232.76 | - 113.84 | 25.67 |
| Profit of the financial year | -41.83 | 256.63 | 118.92 | 139.51 | 8.78 |
| Shareholders equity total | - 409.40 | - 152.77 | -33.84 | 105.67 | 114.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.58 | 15.12 | 17.71 | 18.87 | 19.77 |
| Current owed to group member | 580.32 | 3 179.25 | 777.24 | 119.28 | 456.66 |
| Short-term deferred tax liabilities | 42.40 | 2.48 | |||
| Other non-interest bearing current liabilities | 82.75 | 3.28 | |||
| Current liabilities total | 595.90 | 3 277.12 | 798.24 | 180.54 | 478.91 |
| Balance sheet total (liabilities) | 186.50 | 3 124.35 | 764.39 | 286.21 | 593.35 |
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