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TØMRERMESTER ERIK ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 21804630
Overvejen 22 E, Årslev 5792 Årslev
tel: 65991698
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.06 | 35.24 | 216.82 | 286.06 | 70.26 |
| Total depreciation | -28.74 | -28.74 | -7.84 | ||
| EBIT | 70.31 | 6.50 | 208.98 | 286.06 | 70.26 |
| Other financial income | 2.08 | 3.12 | 4.25 | 5.80 | 2.51 |
| Other financial expenses | -5.89 | -5.64 | |||
| Pre-tax profit | 66.51 | 3.97 | 213.23 | 291.86 | 72.77 |
| Income taxes | 4.43 | -0.91 | -46.91 | -37.81 | -16.07 |
| Net earnings | 70.94 | 3.06 | 166.32 | 254.06 | 56.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 481.72 | 481.06 | 480.39 | ||
| Machinery and equipment | 35.26 | 7.17 | |||
| Tangible assets total | 516.98 | 488.23 | 480.39 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Inventories total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current trade debtors | 184.04 | 130.69 | 161.16 | 102.52 | 71.56 |
| Current amounts owed by group member comp. | 57.67 | 60.35 | 57.38 | 17.84 | |
| Prepayments and accrued income | 0.45 | 0.38 | 0.38 | 0.56 | |
| Current other receivables | 152.34 | 144.26 | 397.01 | 324.87 | 422.47 |
| Current deferred tax assets | 2.79 | 5.13 | |||
| Short term receivables total | 397.28 | 340.81 | 615.94 | 445.23 | 494.59 |
| Cash and bank deposits | 985.49 | 1 117.97 | 1 007.48 | 1 841.94 | 1 082.32 |
| Cash and cash equivalents | 985.49 | 1 117.97 | 1 007.48 | 1 841.94 | 1 082.32 |
| Balance sheet total (assets) | 1 905.75 | 1 953.01 | 2 109.81 | 2 293.17 | 1 582.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 189.48 | 1 260.42 | 1 263.48 | 429.80 | 683.86 |
| Profit of the financial year | 70.94 | 3.06 | 166.32 | 254.06 | 56.70 |
| Shareholders equity total | 1 760.42 | 1 763.48 | 1 929.80 | 2 183.86 | 1 240.56 |
| Provisions | 0.66 | 6.36 | 8.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 32.26 | 61.43 | 5.48 | 4.44 | 228.91 |
| Current owed to group member | 13.84 | ||||
| Short-term deferred tax liabilities | 4.77 | 41.12 | 32.10 | 13.95 | |
| Other non-interest bearing current liabilities | 113.07 | 123.33 | 132.75 | 66.41 | 77.19 |
| Current liabilities total | 145.33 | 189.53 | 179.36 | 102.95 | 333.88 |
| Balance sheet total (liabilities) | 1 905.75 | 1 953.01 | 2 109.81 | 2 293.17 | 1 582.92 |
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