AP Tømrer og Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 43176927

Wichmandsgade 11, 5000 Odense C

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-6.06	579.29	419.22
Employee benefit expenses		- 397.12	- 587.22
Total depreciation		- 106.39	-72.61
EBIT	-6.06	75.78	- 240.60
Other financial income	0.33	0.16
Other financial expenses	-0.06	-6.15	-3.14
Pre-tax profit	-5.79	69.80	- 243.74
Income taxes		-16.83
Net earnings	-5.79	52.97	- 243.74

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		146.15	7.50
Current amounts owed by group member comp.	40.33	40.33	23.50
Current deferred tax assets		12.66
Short term receivables total	40.33	199.14	31.00
Cash and bank deposits		43.25	9.91
Cash and cash equivalents		43.25	9.91
Balance sheet total (assets)	40.33	242.40	40.91

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		-5.79	47.18
Profit of the financial year	-5.79	52.97	- 243.74
Shareholders equity total	34.21	87.18	- 156.56
Non-current liabilities total
Current loans from credit institutions	1.45
Current trade creditors	4.00	62.82	105.03
Short-term deferred tax liabilities		16.83
Other non-interest bearing current liabilities	0.67	75.57	92.44
Current liabilities total	6.12	155.22	197.48
Balance sheet total (liabilities)	40.33	242.40	40.91

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