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TØMRERMESTER HENRIK ARNE ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29622906
Lykkebovej 23, 5863 Ferritslev Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 055.81 | 998.35 | 929.78 | 980.59 | 718.22 |
| Employee benefit expenses | - 961.71 | - 952.59 | - 961.23 | - 944.78 | - 676.11 |
| Other operating expenses | -1.98 | ||||
| Total depreciation | -61.75 | -27.69 | -47.67 | -40.33 | -30.40 |
| EBIT | 32.36 | 18.07 | 16.22 | -4.52 | 9.73 |
| Other financial income | 23.53 | ||||
| Other financial expenses | -2.59 | -8.80 | -8.36 | -15.13 | -4.73 |
| Pre-tax profit | 29.76 | 9.27 | 7.85 | 3.88 | 5.00 |
| Income taxes | -7.01 | -2.73 | -2.13 | -1.39 | -1.33 |
| Net earnings | 22.76 | 6.54 | 5.72 | 2.50 | 3.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.75 | 63.06 | 110.73 | 70.40 | 40.00 |
| Tangible assets total | 90.75 | 63.06 | 110.73 | 70.40 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.08 | -0.66 | 45.64 | 6.92 | 171.82 |
| Current other receivables | 391.00 | 542.91 | 378.83 | 470.90 | 215.61 |
| Current deferred tax assets | 4.00 | 6.00 | 3.99 | 4.43 | |
| Short term receivables total | 425.08 | 548.25 | 428.46 | 482.25 | 387.43 |
| Cash and bank deposits | 247.55 | 166.36 | 116.82 | 158.77 | 86.50 |
| Cash and cash equivalents | 247.55 | 166.36 | 116.82 | 158.77 | 86.50 |
| Balance sheet total (assets) | 763.39 | 777.67 | 656.01 | 711.43 | 513.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 161.08 | 183.84 | 190.38 | 196.10 | 198.59 |
| Profit of the financial year | 22.76 | 6.54 | 5.72 | 2.50 | 3.67 |
| Shareholders equity total | 308.84 | 315.38 | 321.10 | 323.60 | 327.26 |
| Provisions | 0.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 87.17 | 197.11 | 39.86 | ||
| Current owed to participating | 0.67 | 0.73 | 3.50 | 3.10 | |
| Other non-interest bearing current liabilities | 367.38 | 264.51 | 294.31 | 384.33 | 182.67 |
| Current liabilities total | 454.55 | 462.29 | 334.91 | 387.83 | 185.77 |
| Balance sheet total (liabilities) | 763.39 | 777.67 | 656.01 | 711.43 | 513.92 |
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