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AP Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43176927
Wichmandsgade 11, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.06 | 579.29 | 419.22 | 567.98 |
| Employee benefit expenses | - 397.12 | - 587.22 | - 403.49 | |
| Total depreciation | - 106.39 | -72.61 | -27.66 | |
| EBIT | -6.06 | 75.78 | - 240.60 | 136.84 |
| Other financial income | 0.33 | 0.16 | ||
| Other financial expenses | -0.06 | -6.15 | -3.14 | -5.01 |
| Pre-tax profit | -5.79 | 69.80 | - 243.74 | 131.82 |
| Income taxes | -16.83 | 18.89 | ||
| Net earnings | -5.79 | 52.97 | - 243.74 | 150.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 146.15 | 7.50 | 90.27 | |
| Current amounts owed by group member comp. | 40.33 | 40.33 | 23.50 | 72.75 |
| Current deferred tax assets | 12.66 | |||
| Short term receivables total | 40.33 | 199.14 | 31.00 | 163.02 |
| Cash and bank deposits | 43.25 | 9.91 | 12.80 | |
| Cash and cash equivalents | 43.25 | 9.91 | 12.80 | |
| Balance sheet total (assets) | 40.33 | 242.40 | 40.91 | 175.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.79 | 47.18 | - 196.56 | |
| Profit of the financial year | -5.79 | 52.97 | - 243.74 | 150.71 |
| Shareholders equity total | 34.21 | 87.18 | - 156.56 | -5.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.45 | |||
| Current trade creditors | 4.00 | 62.82 | 105.03 | 15.26 |
| Short-term deferred tax liabilities | 16.83 | 30.36 | ||
| Other non-interest bearing current liabilities | 0.67 | 75.57 | 92.44 | 136.06 |
| Current liabilities total | 6.12 | 155.22 | 197.48 | 181.68 |
| Balance sheet total (liabilities) | 40.33 | 242.40 | 40.91 | 175.83 |
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