TØMRERFIRMAET ANDERS HANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34594570
Store Havelsevej 88, 3310 Ølsted
oelstedtoemrer@gmail.com

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit143.87354.20277.72223.38200.72
Employee benefit expenses- 343.69- 502.30- 196.02- 231.63- 198.83
EBIT- 199.82- 148.0981.70-8.251.89
Other financial income16.483.973.6021.824.83
Other financial expenses-11.71-14.64-26.70-12.90-14.33
Pre-tax profit- 195.05- 158.7658.600.67-7.60
Income taxes90.5934.26-15.970.101.29
Net earnings- 104.46- 124.5142.630.77-6.32

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables100.0080.0065.0055.0051.00
Inventories total100.0080.0065.0055.0051.00
Current trade debtors10.808.34
Current amounts owed by group member comp.97.4885.6098.00118.62123.45
Prepayments and accrued income3.80
Current other receivables283.5856.0045.0050.00
Current deferred tax assets99.51133.77117.79117.89119.18
Short term receivables total484.37275.37271.60286.51250.98
Cash and bank deposits29.10
Cash and cash equivalents29.10
Balance sheet total (assets)584.37384.47336.60341.51301.98

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.0080.0080.0080.00
Retained earnings26.71-77.74- 202.25- 159.62- 158.86
Profit of the financial year- 104.46- 124.5142.630.77-6.32
Shareholders equity total2.25- 122.25-79.62-78.86-85.17
Non-current liabilities total
Current loans from credit institutions49.9330.4695.5153.90
Current trade creditors76.5889.1950.9449.1639.65
Current owed to participating113.0485.2637.89140.32144.06
Other non-interest bearing current liabilities342.56332.27296.93135.39149.53
Current liabilities total582.12506.72416.22420.37387.15
Balance sheet total (liabilities)584.37384.47336.60341.51301.98
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