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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 143.87 | 354.20 | 277.72 | 223.38 | 200.72 |
Employee benefit expenses | - 343.69 | - 502.30 | - 196.02 | - 231.63 | - 198.83 |
EBIT | - 199.82 | - 148.09 | 81.70 | -8.25 | 1.89 |
Other financial income | 16.48 | 3.97 | 3.60 | 21.82 | 4.83 |
Other financial expenses | -11.71 | -14.64 | -26.70 | -12.90 | -14.33 |
Pre-tax profit | - 195.05 | - 158.76 | 58.60 | 0.67 | -7.60 |
Income taxes | 90.59 | 34.26 | -15.97 | 0.10 | 1.29 |
Net earnings | - 104.46 | - 124.51 | 42.63 | 0.77 | -6.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 100.00 | 80.00 | 65.00 | 55.00 | 51.00 |
Inventories total | 100.00 | 80.00 | 65.00 | 55.00 | 51.00 |
Current trade debtors | 10.80 | 8.34 | |||
Current amounts owed by group member comp. | 97.48 | 85.60 | 98.00 | 118.62 | 123.45 |
Prepayments and accrued income | 3.80 | ||||
Current other receivables | 283.58 | 56.00 | 45.00 | 50.00 | |
Current deferred tax assets | 99.51 | 133.77 | 117.79 | 117.89 | 119.18 |
Short term receivables total | 484.37 | 275.37 | 271.60 | 286.51 | 250.98 |
Cash and bank deposits | 29.10 | ||||
Cash and cash equivalents | 29.10 | ||||
Balance sheet total (assets) | 584.37 | 384.47 | 336.60 | 341.51 | 301.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 26.71 | -77.74 | - 202.25 | - 159.62 | - 158.86 |
Profit of the financial year | - 104.46 | - 124.51 | 42.63 | 0.77 | -6.32 |
Shareholders equity total | 2.25 | - 122.25 | -79.62 | -78.86 | -85.17 |
Non-current liabilities total | |||||
Current loans from credit institutions | 49.93 | 30.46 | 95.51 | 53.90 | |
Current trade creditors | 76.58 | 89.19 | 50.94 | 49.16 | 39.65 |
Current owed to participating | 113.04 | 85.26 | 37.89 | 140.32 | 144.06 |
Other non-interest bearing current liabilities | 342.56 | 332.27 | 296.93 | 135.39 | 149.53 |
Current liabilities total | 582.12 | 506.72 | 416.22 | 420.37 | 387.15 |
Balance sheet total (liabilities) | 584.37 | 384.47 | 336.60 | 341.51 | 301.98 |
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