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TØMRER- OG SNEDKERMESTER ALLAN HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36019263
Vestparken 37, 6740 Bramming
ah@ah-tomrer.dk
tel: 40855510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 341.00 | 1 986.00 | 2 451.00 | 2 734.00 | 4 166.61 |
| Employee benefit expenses | - 989.00 | -1 646.00 | -1 982.00 | -2 436.00 | -3 782.74 |
| Total depreciation | - 138.00 | - 133.00 | - 129.00 | - 163.00 | - 214.20 |
| EBIT | 214.00 | 207.00 | 340.00 | 135.00 | 169.66 |
| Other financial income | 7.00 | 2.00 | 14.00 | 14.00 | 26.42 |
| Other financial expenses | -27.00 | -42.00 | -55.00 | -90.00 | - 172.92 |
| Pre-tax profit | 194.00 | 167.00 | 299.00 | 59.00 | 23.16 |
| Income taxes | -44.00 | -38.00 | -67.00 | -13.00 | -12.21 |
| Net earnings | 150.00 | 129.00 | 232.00 | 46.00 | 10.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.44 | ||||
| Machinery and equipment | 312.00 | 479.00 | 364.00 | 1 036.00 | 871.19 |
| Tangible assets total | 312.00 | 479.00 | 364.00 | 1 036.00 | 936.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 230.00 | 158.00 | 434.00 | 873.00 | 1 190.13 |
| Current amounts owed by group member comp. | 28.00 | 90.00 | 223.00 | 445.00 | 718.37 |
| Prepayments and accrued income | 84.00 | 55.00 | 56.00 | 143.00 | 244.36 |
| Current other receivables | 828.00 | 1 099.00 | 822.00 | 877.00 | 297.19 |
| Current deferred tax assets | 104.00 | 32.00 | 35.00 | 63.22 | |
| Short term receivables total | 1 274.00 | 1 434.00 | 1 535.00 | 2 373.00 | 2 513.27 |
| Balance sheet total (assets) | 1 601.00 | 1 928.00 | 1 914.00 | 3 424.00 | 3 464.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 569.00 | - 419.00 | - 290.00 | -57.00 | -11.54 |
| Profit of the financial year | 150.00 | 129.00 | 232.00 | 46.00 | 10.95 |
| Shareholders equity total | - 339.00 | - 210.00 | 22.00 | 69.00 | 79.41 |
| Provisions | 49.00 | 44.00 | 28.00 | 76.00 | 116.00 |
| Non-current loans from credit institutions | 40.00 | 244.00 | 266.97 | ||
| Non-current leasing loans | 68.00 | 224.00 | 164.00 | 543.00 | 398.20 |
| Non-current other liabilities | 41.00 | 42.00 | 42.00 | 44.00 | 42.61 |
| Non-current deferred tax liabilities | 43.00 | 83.00 | |||
| Non-current liabilities total | 149.00 | 309.00 | 289.00 | 831.00 | 707.78 |
| Current loans from credit institutions | 616.00 | 293.00 | 101.00 | 1 000.00 | 810.10 |
| Current trade creditors | 395.00 | 750.00 | 436.00 | 416.00 | 369.71 |
| Current owed to participating | 519.00 | 513.00 | 537.00 | 554.00 | 576.99 |
| Current owed to group member | 24.00 | 10.00 | 13.00 | 2.00 | |
| Short-term deferred tax liabilities | 43.00 | 83.00 | |||
| Other non-interest bearing current liabilities | 188.00 | 219.00 | 445.00 | 393.00 | 804.90 |
| Current liabilities total | 1 742.00 | 1 785.00 | 1 575.00 | 2 448.00 | 2 561.70 |
| Balance sheet total (liabilities) | 1 601.00 | 1 928.00 | 1 914.00 | 3 424.00 | 3 464.89 |
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