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TØMRERMESTER BRIAN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33758774
Lynghøjvej 48, Stilling 8660 Skanderborg
brian@tmba.dk
tel: 24850074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 237.28 | 781.53 | 1 569.21 | 1 720.81 | 1 940.73 |
| Employee benefit expenses | -2 333.29 | -1 587.70 | -1 769.98 | -1 633.24 | -1 710.63 |
| Other operating expenses | -28.83 | ||||
| Total depreciation | -9.83 | -39.32 | |||
| EBIT | -96.01 | - 806.17 | - 210.59 | 48.24 | 201.28 |
| Other financial income | 16.72 | 17.43 | 15.03 | 10.28 | 8.84 |
| Other financial expenses | -35.82 | -17.35 | -25.95 | -10.64 | -5.78 |
| Pre-tax profit | - 115.11 | - 806.09 | - 221.52 | 47.88 | 204.33 |
| Income taxes | -12.62 | 3.88 | 10.47 | ||
| Net earnings | - 127.73 | - 806.09 | - 221.52 | 51.76 | 214.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.15 | 68.83 | |||
| Tangible assets total | 108.15 | 68.83 | |||
| Investments total | |||||
| Non-current other receivables | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Finished products/goods | 100.00 | 184.57 | 182.00 | 182.00 | 182.00 |
| Inventories total | 100.00 | 184.57 | 182.00 | 182.00 | 182.00 |
| Current trade debtors | 1 768.22 | 740.33 | 1 120.54 | 1 001.75 | 764.59 |
| Current amounts owed by group member comp. | 492.26 | 400.50 | 294.70 | 264.95 | 184.29 |
| Prepayments and accrued income | 67.37 | 42.11 | 60.13 | 55.76 | 20.45 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.50 | 3.88 | 10.47 | ||
| Short term receivables total | 2 329.35 | 1 182.94 | 1 475.38 | 1 326.34 | 979.80 |
| Cash and bank deposits | 16.81 | 264.21 | |||
| Cash and cash equivalents | 16.81 | 264.21 | |||
| Balance sheet total (assets) | 2 436.85 | 1 375.01 | 1 773.03 | 1 601.47 | 1 433.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 353.19 | 225.46 | - 580.63 | - 802.14 | - 750.38 |
| Profit of the financial year | - 127.73 | - 806.09 | - 221.52 | 51.76 | 214.80 |
| Shareholders equity total | 305.46 | - 500.63 | - 722.14 | - 670.38 | - 455.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.38 | 319.01 | 296.29 | ||
| Current trade creditors | 673.28 | 207.49 | 616.30 | 585.21 | 891.16 |
| Current owed to participating | 780.32 | 1 106.15 | 1 106.15 | 1 226.15 | 511.58 |
| Other non-interest bearing current liabilities | 509.40 | 242.98 | 476.44 | 460.49 | 486.35 |
| Current liabilities total | 2 131.39 | 1 875.63 | 2 495.18 | 2 271.85 | 1 889.09 |
| Balance sheet total (liabilities) | 2 436.85 | 1 375.01 | 1 773.03 | 1 601.47 | 1 433.51 |
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