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TØMRERFIRMAET KJÆRGAARD OG ANDREASEN ApS — Credit Rating and Financial Key Figures
CVR number: 29412820
Skjold Kirkevej 12, Skjold 7130 Juelsminde
lars.andreasen@live.dk
tel: 22826768
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.63 | 485.90 | 473.98 | 556.77 | 497.96 |
| Employee benefit expenses | - 377.62 | - 438.30 | - 439.64 | - 499.91 | - 512.52 |
| EBIT | 104.01 | 47.61 | 34.34 | 56.87 | -14.56 |
| Other financial expenses | -1.24 | -2.06 | |||
| Pre-tax profit | 102.76 | 45.55 | 34.34 | 56.87 | -14.56 |
| Income taxes | -23.35 | -10.02 | -7.93 | -12.69 | 17.03 |
| Net earnings | 79.41 | 35.53 | 26.41 | 44.17 | 2.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 45.24 | 77.26 | 173.87 | 354.60 | 185.36 |
| Current amounts owed by group member comp. | 28.29 | ||||
| Prepayments and accrued income | 23.79 | 51.41 | 31.36 | 20.48 | 10.42 |
| Current other receivables | 167.06 | 110.58 | 38.70 | 99.31 | 59.86 |
| Current deferred tax assets | 7.75 | 6.32 | |||
| Short term receivables total | 264.39 | 239.25 | 251.68 | 474.38 | 261.96 |
| Cash and bank deposits | 281.84 | 240.25 | 334.55 | 166.94 | 256.91 |
| Cash and cash equivalents | 281.84 | 240.25 | 334.55 | 166.94 | 256.91 |
| Balance sheet total (assets) | 551.23 | 484.50 | 591.23 | 646.32 | 523.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 100.22 | 179.63 | 215.16 | 201.57 | 245.74 |
| Profit of the financial year | 79.41 | 35.53 | 26.41 | 44.17 | 2.47 |
| Shareholders equity total | 304.63 | 340.16 | 366.57 | 410.74 | 373.21 |
| Provisions | 10.10 | 9.37 | 3.82 | 4.66 | 1.27 |
| Non-current deferred tax liabilities | 12.18 | 10.75 | 5.48 | 11.85 | |
| Non-current liabilities total | 12.18 | 10.75 | 5.48 | 11.85 | |
| Current trade creditors | 112.64 | 57.42 | 64.42 | 113.34 | 81.26 |
| Current owed to participating | 10.59 | 10.59 | 10.59 | ||
| Current owed to group member | 7.79 | 23.04 | 15.29 | 11.79 | |
| Short-term deferred tax liabilities | 39.21 | 12.18 | 5.48 | ||
| Other non-interest bearing current liabilities | 72.47 | 46.83 | 117.32 | 74.37 | 45.75 |
| Current liabilities total | 224.32 | 124.23 | 215.37 | 219.07 | 149.39 |
| Balance sheet total (liabilities) | 551.23 | 484.50 | 591.23 | 646.32 | 523.87 |
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