Tømrerfirmaet Andersen & Trasborg ApS — Credit Rating and Financial Key Figures
CVR number: 42143383
Skovgårdsvej 2, 3200 Helsinge
ToemrerfirmaetAT@gmail.com
tel: 40473536
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 870.58 | 3 031.93 | 2 703.20 |
| Employee benefit expenses | -2 079.90 | -2 981.48 | -2 682.88 |
| Total depreciation | -11.94 | ||
| EBIT | 778.73 | 50.46 | 20.32 |
| Other financial income | 0.15 | ||
| Other financial expenses | -5.36 | -9.69 | -15.61 |
| Pre-tax profit | 773.38 | 40.77 | 4.87 |
| Income taxes | - 171.05 | -16.62 | -3.01 |
| Net earnings | 602.33 | 24.15 | 1.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 89.36 | ||
| Tangible assets total | 89.36 | ||
| Investments total | |||
| Non-current other receivables | 33.00 | 33.00 | |
| Long term receivables total | 33.00 | 33.00 | |
| Finished products/goods | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 488.85 | 575.87 | 667.42 |
| Prepayments and accrued income | 260.11 | 297.89 | 178.31 |
| Current other receivables | 449.50 | ||
| Current deferred tax assets | 84.00 | ||
| Short term receivables total | 748.96 | 873.75 | 1 379.23 |
| Cash and bank deposits | 380.42 | 457.75 | 285.31 |
| Cash and cash equivalents | 380.42 | 457.75 | 285.31 |
| Balance sheet total (assets) | 1 243.75 | 1 389.50 | 1 722.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||
| Retained earnings | - 300.00 | 302.32 | 326.47 |
| Profit of the financial year | 602.33 | 24.15 | 1.86 |
| Shareholders equity total | 642.33 | 366.47 | 368.33 |
| Provisions | 2.95 | 3.01 | |
| Non-current liabilities total | |||
| Current bonds | 368.37 | 696.52 | 886.11 |
| Current trade creditors | 62.00 | 243.01 | 393.90 |
| Current owed to participating | 71.20 | 71.20 | |
| Short-term deferred tax liabilities | 168.10 | 12.30 | |
| Current liabilities total | 598.47 | 1 023.03 | 1 351.21 |
| Balance sheet total (liabilities) | 1 243.75 | 1 389.50 | 1 722.55 |
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