Aagaard tømrer/snedkermester ApS — Credit Rating and Financial Key Figures
CVR number: 42232351
Lyrestien 11, 4030 Tune
aagaard.snedker@tunenet.dk
tel: 31691224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.00 | -11.00 | ||
| Gross profit | -6.00 | -11.00 | -7.00 | 1 279.87 |
| Employee benefit expenses | - 423.68 | |||
| Total depreciation | -9.86 | |||
| EBIT | -6.00 | -11.00 | -7.00 | 846.33 |
| Other financial income | 1.27 | |||
| Other financial expenses | -2.00 | -2.00 | -3.00 | -17.57 |
| Pre-tax profit | -8.00 | -13.00 | -10.00 | 830.04 |
| Income taxes | 1.00 | 3.00 | 2.00 | - 186.52 |
| Net earnings | -7.00 | -10.00 | -8.00 | 643.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 208.04 | |||
| Tangible assets total | 208.04 | |||
| Investments total | ||||
| Deferred tax assets | 1.00 | 4.00 | 6.00 | |
| Long term receivables total | 1.00 | 4.00 | 6.00 | |
| Advance payments | 2.97 | |||
| Inventories total | 2.97 | |||
| Current trade debtors | 248.05 | |||
| Current other receivables | 1.00 | 2.00 | 2.00 | 0.08 |
| Short term receivables total | 1.00 | 2.00 | 2.00 | 248.13 |
| Cash and bank deposits | 37.00 | 20.00 | 10.00 | 783.92 |
| Cash and cash equivalents | 37.00 | 20.00 | 10.00 | 783.92 |
| Balance sheet total (assets) | 39.00 | 26.00 | 18.00 | 1 243.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | -18.00 | -26.07 | |
| Profit of the financial year | -7.00 | -10.00 | -8.00 | 643.52 |
| Shareholders equity total | 33.00 | 22.00 | 14.00 | 657.45 |
| Provisions | 9.82 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 8.00 |
| Current owed to participating | 2.00 | 162.41 | ||
| Short-term deferred tax liabilities | 184.46 | |||
| Other non-interest bearing current liabilities | 220.93 | |||
| Current liabilities total | 6.00 | 4.00 | 4.00 | 575.79 |
| Balance sheet total (liabilities) | 39.00 | 26.00 | 18.00 | 1 243.06 |
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