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TØMRERFIRMAET POUL ANKER & KARSTEN SØRENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32825842
Goldevej 23, 9800 Hjørring
karsten@kspost.dk
tel: 50101414
www.tomrerpoulanker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 926.54 | 3 025.50 | 2 875.80 | 3 062.46 | 2 966.65 |
| Employee benefit expenses | -1 808.63 | -2 113.50 | -2 224.68 | -2 839.69 | -2 734.81 |
| Other operating expenses | -45.45 | -13.53 | -1.00 | ||
| Total depreciation | -93.52 | - 142.14 | - 136.21 | - 132.75 | - 150.44 |
| EBIT | 24.39 | 724.42 | 501.38 | 89.02 | 81.40 |
| Other financial income | 0.30 | 0.30 | 0.30 | 0.62 | 0.40 |
| Other financial expenses | -16.83 | -22.00 | -47.38 | -70.09 | -70.35 |
| Pre-tax profit | 7.86 | 702.72 | 454.30 | 19.55 | 11.45 |
| Income taxes | -5.29 | - 157.26 | - 105.11 | -10.97 | -2.05 |
| Net earnings | 2.57 | 545.46 | 349.19 | 8.59 | 9.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 148.67 | 126.98 | 105.30 | 181.11 | 149.43 |
| Machinery and equipment | 231.22 | 134.50 | 628.73 | 551.16 | 929.89 |
| Tangible assets total | 379.89 | 261.48 | 734.02 | 732.27 | 1 079.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 527.54 | 224.64 | 355.44 | 614.76 | 493.84 |
| Inventories total | 527.54 | 224.64 | 355.44 | 614.76 | 493.84 |
| Current trade debtors | 372.33 | 77.47 | 2.71 | 259.15 | 227.90 |
| Prepayments and accrued income | 24.00 | 178.50 | 154.63 | ||
| Current other receivables | 772.64 | 90.00 | 1 214.76 | 1 010.40 | 1 089.28 |
| Current deferred tax assets | 6.00 | 30.00 | |||
| Short term receivables total | 1 168.97 | 345.97 | 1 378.10 | 1 269.54 | 1 347.17 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 1 146.04 | ||||
| Cash and cash equivalents | 10.00 | 1 156.04 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (assets) | 2 086.40 | 1 988.13 | 2 477.55 | 2 626.57 | 2 930.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | - 127.05 | - 242.28 | 181.18 | 530.36 | 538.95 |
| Profit of the financial year | 2.57 | 545.46 | 349.19 | 8.59 | 9.40 |
| Shareholders equity total | 375.52 | 920.98 | 1 152.36 | 1 038.95 | 1 048.35 |
| Provisions | 43.38 | 50.18 | 155.29 | 108.62 | 110.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 85.86 | 201.71 | 865.32 | 1 128.20 | |
| Current trade creditors | 385.92 | 131.07 | 486.56 | 116.75 | 122.62 |
| Short-term deferred tax liabilities | 22.65 | 132.46 | 25.64 | ||
| Other non-interest bearing current liabilities | 1 173.07 | 753.44 | 481.63 | 471.30 | 520.48 |
| Current liabilities total | 1 667.50 | 1 016.97 | 1 169.90 | 1 479.00 | 1 771.30 |
| Balance sheet total (liabilities) | 2 086.40 | 1 988.13 | 2 477.55 | 2 626.57 | 2 930.32 |
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