ANDERSENS TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 32662056
Oudalsvej 3, 8680 Ry
juletraeer@adr.dk
tel: 86890375
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.89 | -15.12 | -16.56 | -20.59 | -11.40 |
| EBIT | -7.89 | -15.12 | -16.56 | -20.59 | -11.40 |
| Other financial expenses | -0.49 | -0.76 | -0.54 | -0.11 | -0.02 |
| Pre-tax profit | -8.39 | -15.88 | -17.09 | -20.70 | -11.42 |
| Income taxes | 1.85 | 10.81 | |||
| Net earnings | -8.39 | -14.03 | -6.28 | -20.70 | -11.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.85 | |||
| Current deferred tax assets | 10.81 | |||
| Short term receivables total | 1.85 | 10.81 | ||
| Cash and bank deposits | 0.02 | 0.02 | 0.24 | 0.31 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.24 | 0.31 |
| Balance sheet total (assets) | 0.02 | 1.87 | 11.05 | 0.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 703.84 | - 712.23 | - 726.25 | - 732.54 | - 753.23 |
| Profit of the financial year | -8.39 | -14.03 | -6.28 | -20.70 | -11.42 |
| Shareholders equity total | - 587.23 | - 601.25 | - 607.54 | - 628.23 | - 639.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 125.79 | 126.77 | 127.40 | 116.59 | 116.59 |
| Other non-interest bearing current liabilities | 461.45 | 476.35 | 491.19 | 506.96 | 518.04 |
| Current liabilities total | 587.24 | 603.12 | 618.59 | 628.55 | 639.65 |
| Balance sheet total (liabilities) | 0.02 | 1.87 | 11.05 | 0.31 |
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