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Tømrerfirmaet Anton Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 43727761
Enggårdsgade 16 A, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 636.59 | 830.64 | 711.69 |
| Employee benefit expenses | - 267.21 | - 827.68 | - 523.93 |
| EBIT | 369.38 | 2.97 | 187.75 |
| Other financial income | 0.46 | 0.91 | |
| Other financial expenses | -3.08 | -12.80 | |
| Pre-tax profit | 369.38 | 0.35 | 175.86 |
| Income taxes | -81.26 | -0.08 | -38.69 |
| Net earnings | 288.12 | 0.27 | 137.17 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 261.38 | 95.57 | |
| Current amounts owed by group member comp. | 38.12 | ||
| Short term receivables total | 299.50 | 95.57 | |
| Cash and bank deposits | 496.59 | 273.72 | 580.88 |
| Cash and cash equivalents | 496.59 | 273.72 | 580.88 |
| Balance sheet total (assets) | 496.59 | 573.22 | 676.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 38.12 | 130.00 |
| Retained earnings | - 250.00 | - 129.73 | |
| Profit of the financial year | 288.12 | 0.27 | 137.17 |
| Shareholders equity total | 328.12 | 78.39 | 177.44 |
| Non-current liabilities total | |||
| Current owed to participating | 24.00 | ||
| Short-term deferred tax liabilities | 81.26 | 81.34 | 38.69 |
| Other non-interest bearing current liabilities | 87.20 | 413.49 | 436.31 |
| Current liabilities total | 168.47 | 494.83 | 499.00 |
| Balance sheet total (liabilities) | 496.59 | 573.22 | 676.44 |
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