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TØMRERFIRMAET TORBEN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33043961
Digevej 4, 8654 Bryrup
mail@tfta.dk
tel: 75757072
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.43 | 492.91 | 422.00 | 424.47 | 448.92 |
| Employee benefit expenses | - 399.72 | - 357.27 | - 393.03 | - 392.88 | - 392.93 |
| Total depreciation | -9.30 | -12.38 | -12.38 | -12.38 | -12.06 |
| EBIT | - 117.60 | 123.27 | 16.59 | 19.22 | 43.93 |
| Other financial income | 0.02 | 0.01 | 0.09 | 1.64 | 1.54 |
| Other financial expenses | -5.75 | -6.77 | -5.87 | -4.52 | -3.61 |
| Pre-tax profit | - 123.33 | 116.51 | 10.82 | 16.33 | 41.87 |
| Income taxes | 26.24 | -24.99 | -2.49 | -3.90 | -9.32 |
| Net earnings | -97.09 | 91.52 | 8.33 | 12.43 | 32.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.27 | 39.89 | 27.52 | 15.14 | 3.08 |
| Tangible assets total | 52.27 | 39.89 | 27.52 | 15.14 | 3.08 |
| 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 | 117.21 | 278.59 | 290.71 | 275.88 | 268.93 |
| Prepayments and accrued income | 42.23 | 53.66 | 44.06 | 35.52 | 12.63 |
| Current other receivables | 12.36 | -0.00 | |||
| Current deferred tax assets | 30.83 | 8.00 | 6.28 | 0.51 | 2.20 |
| Short term receivables total | 202.63 | 340.24 | 341.05 | 311.90 | 283.76 |
| Cash and bank deposits | 169.62 | 123.93 | 238.88 | 240.56 | 242.31 |
| Cash and cash equivalents | 169.62 | 123.93 | 238.88 | 240.56 | 242.31 |
| Balance sheet total (assets) | 439.51 | 519.06 | 622.45 | 582.60 | 544.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 192.54 | 95.45 | 186.97 | 195.30 | 207.73 |
| Profit of the financial year | -97.09 | 91.52 | 8.33 | 12.43 | 32.55 |
| Shareholders equity total | 175.45 | 266.97 | 275.30 | 287.73 | 320.28 |
| Provisions | 0.17 | 0.94 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 105.50 | 101.30 | 144.84 | 107.30 | 27.83 |
| Current owed to participating | 21.11 | 62.19 | 81.15 | 85.49 | 91.71 |
| Short-term deferred tax liabilities | 1.35 | 11.01 | |||
| Other non-interest bearing current liabilities | 137.45 | 88.43 | 120.23 | 100.73 | 93.31 |
| Current liabilities total | 264.06 | 251.92 | 346.21 | 294.87 | 223.87 |
| Balance sheet total (liabilities) | 439.51 | 519.06 | 622.45 | 582.60 | 544.15 |
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