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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 870.58 | 3 031.93 | 2 703.20 | 3 380.35 |
| Employee benefit expenses | -2 079.90 | -2 981.48 | -2 682.88 | -3 352.79 |
| Total depreciation | -11.94 | -4.09 | ||
| EBIT | 778.73 | 50.46 | 20.32 | 23.47 |
| Other financial income | 0.15 | 1.72 | ||
| Other financial expenses | -5.36 | -9.69 | -15.61 | -15.67 |
| Pre-tax profit | 773.38 | 40.77 | 4.87 | 9.52 |
| Income taxes | - 171.05 | -16.62 | -3.01 | -18.69 |
| Net earnings | 602.33 | 24.15 | 1.86 | -9.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 89.36 | 103.01 | ||
| Tangible assets total | 89.36 | 103.01 | ||
| Investments total | ||||
| Non-current other receivables | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | 33.00 | 33.00 | 33.00 | |
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 488.85 | 575.87 | 667.42 | 442.05 |
| Prepayments and accrued income | 260.11 | 297.89 | 178.31 | 177.09 |
| Current other receivables | 449.50 | 201.31 | ||
| Current deferred tax assets | 84.00 | 22.00 | ||
| Short term receivables total | 748.96 | 873.75 | 1 379.23 | 842.46 |
| Cash and bank deposits | 380.42 | 457.75 | 285.31 | 531.31 |
| Cash and cash equivalents | 380.42 | 457.75 | 285.31 | 531.31 |
| Balance sheet total (assets) | 1 243.75 | 1 389.50 | 1 722.55 | 1 534.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | - 300.00 | 302.32 | 326.47 | 328.91 |
| Profit of the financial year | 602.33 | 24.15 | 1.86 | -9.17 |
| Shareholders equity total | 642.33 | 366.47 | 368.33 | 359.74 |
| Provisions | 2.95 | 3.01 | 21.70 | |
| Non-current liabilities total | ||||
| Current bonds | 368.37 | 696.52 | 886.11 | |
| Current trade creditors | 62.00 | 243.01 | 393.90 | 164.27 |
| Current owed to participating | 71.20 | 71.20 | 71.20 | |
| Short-term deferred tax liabilities | 168.10 | 12.30 | ||
| Other non-interest bearing current liabilities | 917.87 | |||
| Current liabilities total | 598.47 | 1 023.03 | 1 351.21 | 1 153.34 |
| Balance sheet total (liabilities) | 1 243.75 | 1 389.50 | 1 722.55 | 1 534.78 |
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