Aagaard Tømrer & gulve ApS — Credit Rating and Financial Key Figures
CVR number: 41922672
Saturnvej 26, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 708.54 | 677.01 | 321.04 |
Employee benefit expenses | - 622.55 | - 602.34 | - 335.65 |
EBIT | 85.99 | 74.67 | -14.62 |
Other financial income | 0.01 | ||
Other financial expenses | -0.80 | -0.33 | -1.13 |
Pre-tax profit | 85.20 | 74.34 | -15.74 |
Income taxes | -19.45 | -16.33 | 3.21 |
Net earnings | 65.75 | 58.01 | -12.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 12.50 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 36.06 | 115.56 | 27.43 |
Prepayments and accrued income | 38.69 | 29.53 | 20.38 |
Current deferred tax assets | 16.07 | 4.00 | |
Short term receivables total | 90.82 | 145.10 | 51.80 |
Cash and bank deposits | 124.99 | 93.11 | 62.52 |
Cash and cash equivalents | 124.99 | 93.11 | 62.52 |
Balance sheet total (assets) | 215.81 | 238.21 | 126.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 56.50 | 58.90 | |
Retained earnings | -56.50 | -49.65 | 8.36 |
Profit of the financial year | 65.75 | 58.01 | -12.53 |
Shareholders equity total | 105.75 | 107.26 | 35.83 |
Provisions | 8.51 | 6.50 | 3.28 |
Non-current liabilities total | |||
Current trade creditors | 11.44 | 44.92 | 11.44 |
Current owed to participating | 0.05 | 0.30 | 3.07 |
Short-term deferred tax liabilities | 18.35 | ||
Other non-interest bearing current liabilities | 90.05 | 60.88 | 73.20 |
Current liabilities total | 101.54 | 124.45 | 87.71 |
Balance sheet total (liabilities) | 215.81 | 238.21 | 126.82 |
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