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AnSø Tømrerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 38827154
Lille Borgergade 12, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 285.60 | 1 544.28 | 1 941.09 | 1 913.07 | 1 663.00 |
| Employee benefit expenses | -1 152.30 | -1 477.21 | -1 732.85 | -1 811.35 | -1 622.54 |
| Total depreciation | -6.35 | -28.61 | -42.92 | -42.92 | |
| EBIT | 133.30 | 60.72 | 179.63 | 58.81 | -2.47 |
| Other financial income | 0.07 | 0.01 | |||
| Other financial expenses | -5.18 | -4.82 | -0.11 | -0.76 | -1.20 |
| Pre-tax profit | 128.12 | 55.90 | 179.59 | 58.06 | -3.67 |
| Income taxes | -28.57 | -12.50 | -39.20 | -13.68 | 0.36 |
| Net earnings | 99.55 | 43.39 | 140.39 | 44.38 | -3.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.83 | 179.65 | 136.73 | 93.81 | |
| Tangible assets total | 69.83 | 179.65 | 136.73 | 93.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 33.32 | 49.87 | 44.51 |
| Inventories total | 20.00 | 20.00 | 33.32 | 49.87 | 44.51 |
| Current trade debtors | 354.57 | 156.99 | 189.75 | 140.28 | 201.84 |
| Prepayments and accrued income | 15.83 | 5.83 | 5.33 | 1.65 | 2.42 |
| Current other receivables | 10.00 | 234.35 | 6.25 | 54.88 | |
| Current deferred tax assets | 58.00 | 9.16 | |||
| Short term receivables total | 438.41 | 162.82 | 429.43 | 148.18 | 268.31 |
| Cash and bank deposits | 476.96 | 737.53 | 656.88 | 990.11 | 892.99 |
| Cash and cash equivalents | 476.96 | 737.53 | 656.88 | 990.11 | 892.99 |
| Balance sheet total (assets) | 935.36 | 990.19 | 1 299.28 | 1 324.89 | 1 299.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 44.00 | ||||
| Retained earnings | 298.60 | 398.15 | 441.55 | 537.94 | 582.32 |
| Profit of the financial year | 99.55 | 43.39 | 140.39 | 44.38 | -3.31 |
| Shareholders equity total | 448.15 | 491.55 | 631.94 | 676.32 | 629.00 |
| Provisions | 5.00 | 3.40 | 14.00 | 5.00 | 1.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.95 | 72.04 | 185.98 | 72.08 | 221.18 |
| Current owed to group member | 26.50 | 18.50 | 10.50 | 1.75 | 33.25 |
| Short-term deferred tax liabilities | 31.57 | 0.10 | 20.70 | 12.68 | |
| Other non-interest bearing current liabilities | 331.19 | 404.60 | 436.16 | 557.06 | 414.39 |
| Current liabilities total | 482.21 | 495.24 | 653.34 | 643.58 | 668.81 |
| Balance sheet total (liabilities) | 935.36 | 990.19 | 1 299.28 | 1 324.89 | 1 299.62 |
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