AP Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43176927
Skibhusvej 57, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.06 | 579.29 |
| Employee benefit expenses | - 397.12 | |
| Total depreciation | - 106.39 | |
| EBIT | -6.06 | 75.78 |
| Other financial income | 0.33 | 0.16 |
| Other financial expenses | -0.06 | -6.15 |
| Pre-tax profit | -5.79 | 69.80 |
| Income taxes | -16.83 | |
| Net earnings | -5.79 | 52.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 146.15 | |
| Current amounts owed by group member comp. | 40.33 | 40.33 |
| Current deferred tax assets | 12.66 | |
| Short term receivables total | 40.33 | 199.14 |
| Cash and bank deposits | 43.25 | |
| Cash and cash equivalents | 43.25 | |
| Balance sheet total (assets) | 40.33 | 242.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.79 | |
| Profit of the financial year | -5.79 | 52.97 |
| Shareholders equity total | 34.21 | 87.18 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.45 | |
| Current trade creditors | 4.00 | 62.82 |
| Short-term deferred tax liabilities | 16.83 | |
| Other non-interest bearing current liabilities | 0.67 | 75.57 |
| Current liabilities total | 6.12 | 155.22 |
| Balance sheet total (liabilities) | 40.33 | 242.40 |
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