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TØMRER- & SNEDKERFIRMA ANDERS NØRGAARD ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29828369
Toftesvinget 37, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 570.00 | 1 168.00 | 2 021.00 | 1 381.00 | 1 596.81 |
| Employee benefit expenses | -1 345.00 | -1 451.00 | -1 527.00 | -1 542.00 | -1 407.77 |
| Total depreciation | -14.00 | -18.00 | -25.00 | -28.00 | -19.96 |
| EBIT | 211.00 | - 301.00 | 469.00 | - 189.00 | 169.08 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -37.00 | -36.00 | -25.00 | - 158.00 | -63.79 |
| Pre-tax profit | 174.00 | - 337.00 | 444.00 | - 342.00 | 105.29 |
| Income taxes | 17.00 | ||||
| Net earnings | 191.00 | - 337.00 | 444.00 | - 342.00 | 105.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | 45.00 | 82.00 | 55.00 | 33.89 |
| Tangible assets total | 65.00 | 45.00 | 82.00 | 55.00 | 33.89 |
| Investments total | 6.00 | 6.00 | 6.00 | 5.00 | 5.63 |
| Long term receivables total | |||||
| Advance payments | 16.00 | 15.00 | 25.00 | 17.00 | |
| Inventories total | 16.00 | 15.00 | 25.00 | 17.00 | |
| Current trade debtors | 282.00 | 3.00 | 175.00 | 392.00 | 258.06 |
| Prepayments and accrued income | 5.00 | 7.00 | 6.25 | ||
| Current other receivables | 174.00 | 22.00 | 13.00 | 13.00 | 12.50 |
| Short term receivables total | 456.00 | 30.00 | 188.00 | 412.00 | 276.80 |
| Cash and bank deposits | 6.00 | 46.00 | |||
| Cash and cash equivalents | 6.00 | 46.00 | |||
| Balance sheet total (assets) | 549.00 | 142.00 | 301.00 | 489.00 | 316.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 867.00 | - 677.00 | -1 013.00 | - 569.00 | - 910.69 |
| Profit of the financial year | 191.00 | - 337.00 | 444.00 | - 342.00 | 105.29 |
| Shareholders equity total | - 551.00 | - 889.00 | - 444.00 | - 786.00 | - 680.41 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.00 | 132.00 | 362.00 | 187.09 | |
| Current trade creditors | 222.00 | 476.00 | 131.00 | 603.00 | 280.44 |
| Current owed to participating | 343.00 | 193.00 | 6.00 | 70.00 | 349.24 |
| Other non-interest bearing current liabilities | 454.00 | 352.00 | 476.00 | 240.00 | 179.94 |
| Current liabilities total | 1 100.00 | 1 021.00 | 745.00 | 1 275.00 | 996.72 |
| Balance sheet total (liabilities) | 549.00 | 142.00 | 301.00 | 489.00 | 316.32 |
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