Tømrermester Anders Bendixen ApS — Credit Rating and Financial Key Figures
CVR number: 41374691
Vejlevej 55, 7300 Jelling
tel: 27852478
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.99 | 818.31 | 412.78 | 454.20 | 1 181.07 |
| Employee benefit expenses | - 419.70 | - 386.20 | - 363.25 | - 418.79 | - 976.13 |
| Total depreciation | -6.27 | -11.88 | -11.88 | -11.88 | -15.21 |
| EBIT | 486.01 | 420.23 | 37.65 | 23.53 | 189.73 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -4.63 | -3.13 | -1.55 | -0.37 | -0.01 |
| Pre-tax profit | 481.38 | 417.11 | 36.10 | 23.16 | 190.20 |
| Income taxes | - 106.58 | -92.04 | -11.93 | -6.35 | -38.45 |
| Net earnings | 374.80 | 325.07 | 24.16 | 16.81 | 151.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.13 | 41.25 | 29.37 | 17.49 | 202.27 |
| Tangible assets total | 53.13 | 41.25 | 29.37 | 17.49 | 202.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | 588.63 | 46.48 | ||
| Current other receivables | 313.67 | 292.49 | 58.23 | 0.13 | 0.13 |
| Current deferred tax assets | 13.39 | 33.94 | 20.55 | ||
| Short term receivables total | 313.67 | 292.67 | 660.25 | 34.06 | 67.15 |
| Cash and bank deposits | 396.41 | 612.63 | 487.46 | 665.80 | 618.67 |
| Cash and cash equivalents | 396.41 | 612.63 | 487.46 | 665.80 | 618.67 |
| Balance sheet total (assets) | 763.20 | 946.54 | 1 177.08 | 717.35 | 888.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -56.50 | 261.10 | 527.26 | 490.43 | 439.74 |
| Profit of the financial year | 374.80 | 325.07 | 24.16 | 16.81 | 151.75 |
| Shareholders equity total | 414.80 | 683.36 | 650.33 | 608.24 | 698.99 |
| Provisions | 1.89 | 1.72 | 0.95 | 3.85 | 8.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 124.25 | 70.86 | 368.95 | 42.53 | 15.00 |
| Current owed to participating | 57.29 | ||||
| Short-term deferred tax liabilities | 104.70 | 92.20 | 16.44 | ||
| Other non-interest bearing current liabilities | 60.28 | 98.39 | 156.86 | 62.73 | 148.81 |
| Current liabilities total | 346.52 | 261.46 | 525.81 | 105.26 | 180.25 |
| Balance sheet total (liabilities) | 763.20 | 946.54 | 1 177.08 | 717.35 | 888.09 |
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