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Artman & Tranberg Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41614684
Jellingvej 18, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 679.14 | 4 137.50 | 4 020.46 | 4 224.50 |
| Employee benefit expenses | -3 302.07 | -3 500.67 | -3 812.09 | -3 876.01 |
| Total depreciation | -86.56 | -58.68 | -67.94 | -33.02 |
| EBIT | 290.50 | 578.15 | 140.44 | 315.48 |
| Other financial income | 0.03 | 1.95 | 0.16 | 1.05 |
| Other financial expenses | -4.37 | -10.79 | -27.65 | -53.65 |
| Pre-tax profit | 286.17 | 569.31 | 112.95 | 262.88 |
| Income taxes | -64.79 | - 127.06 | 1.21 | -75.30 |
| Net earnings | 221.38 | 442.25 | 114.16 | 187.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 132.95 | 81.03 | 45.91 | 117.32 |
| Tangible assets total | 132.95 | 81.03 | 45.91 | 117.32 |
| Investments total | 43.90 | 43.90 | 43.90 | 43.90 |
| Long term receivables total | ||||
| Raw materials and consumables | 191.79 | 396.59 | 441.99 | 440.34 |
| Inventories total | 191.79 | 396.59 | 441.99 | 440.34 |
| Current trade debtors | 1 135.65 | 1 412.88 | 1 516.45 | 898.64 |
| Prepayments and accrued income | 16.31 | 40.88 | ||
| Current other receivables | 7.00 | 319.07 | 329.90 | |
| Current deferred tax assets | 5.33 | 7.26 | ||
| Short term receivables total | 1 151.95 | 1 425.21 | 1 842.78 | 1 269.42 |
| Cash and bank deposits | 192.64 | 420.18 | 130.38 | 1.57 |
| Cash and cash equivalents | 192.64 | 420.18 | 130.38 | 1.57 |
| Balance sheet total (assets) | 1 713.23 | 2 366.90 | 2 504.97 | 1 872.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 240.00 | ||
| Retained earnings | 73.85 | 295.23 | 537.48 | 411.64 |
| Profit of the financial year | 221.38 | 442.25 | 114.16 | 187.57 |
| Shareholders equity total | 335.23 | 777.48 | 891.64 | 879.21 |
| Provisions | 1.97 | 5.40 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 492.92 | 371.18 | 686.58 | 394.75 |
| Short-term deferred tax liabilities | 84.02 | 197.48 | 126.81 | 24.51 |
| Other non-interest bearing current liabilities | 799.10 | 1 020.76 | 799.94 | 568.67 |
| Current liabilities total | 1 376.04 | 1 589.42 | 1 613.33 | 987.93 |
| Balance sheet total (liabilities) | 1 713.23 | 2 366.90 | 2 504.97 | 1 872.55 |
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