Tømrerfirmaet Kasper G. Gandborg ApS — Credit Rating and Financial Key Figures
CVR number: 42993743
Bygmarken 21 C, 3520 Farum
tel: 27805544
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 564.12 | 3 690.30 | 2 660.14 |
| Employee benefit expenses | -2 889.34 | -3 359.10 | -2 705.23 |
| Other operating expenses | -3.11 | ||
| EBIT | 674.77 | 331.19 | -48.20 |
| Other financial income | 0.27 | 1.17 | |
| Other financial expenses | -4.30 | -22.41 | -20.12 |
| Pre-tax profit | 670.47 | 309.05 | -67.16 |
| Income taxes | - 164.43 | -71.61 | |
| Net earnings | 506.04 | 237.44 | -67.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 3.75 | 41.33 | 42.36 |
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 50.00 | 87.11 |
| Inventories total | 50.00 | 50.00 | 87.11 |
| Current trade debtors | 797.74 | 1 852.99 | 1 275.17 |
| Current amounts owed by group member comp. | 6.51 | ||
| Prepayments and accrued income | 14.94 | 28.77 | 43.50 |
| Current other receivables | 703.72 | 120.89 | |
| Short term receivables total | 1 522.91 | 1 881.76 | 1 439.57 |
| Cash and bank deposits | 164.55 | 1 485.98 | 305.25 |
| Cash and cash equivalents | 164.55 | 1 485.98 | 305.25 |
| Balance sheet total (assets) | 1 741.20 | 3 459.07 | 1 874.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 58.90 | |
| Other reserves | -58.90 | ||
| Retained earnings | - 200.00 | 247.14 | 484.58 |
| Profit of the financial year | 506.04 | 237.44 | -67.16 |
| Shareholders equity total | 546.04 | 524.58 | 457.43 |
| Non-current liabilities total | |||
| Current trade creditors | 638.84 | 1 769.12 | 727.23 |
| Current owed to participating | 64.80 | ||
| Current owed to group member | 199.38 | 264.59 | |
| Short-term deferred tax liabilities | 164.43 | 71.61 | |
| Other non-interest bearing current liabilities | 391.89 | 829.59 | 418.95 |
| Accruals and deferred income | 6.08 | ||
| Current liabilities total | 1 195.16 | 2 934.49 | 1 416.86 |
| Balance sheet total (liabilities) | 1 741.20 | 3 459.07 | 1 874.29 |
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