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TØMRERMESTER ANDERS MANDAL ApS — Credit Rating and Financial Key Figures
CVR number: 33063849
Nørredamsvej 47, 3480 Fredensborg
m@ndal.dk
tel: 27280240
andersmandal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 746.56 | 1 054.38 | 1 233.82 | 1 698.13 | 1 411.02 |
| Costs of manufacturing | - 966.97 | - 481.57 | - 448.89 | - 861.46 | - 551.15 |
| Gross profit | 576.36 | 385.30 | 546.71 | 602.13 | 633.73 |
| Costs of management | - 203.23 | - 187.51 | - 238.22 | - 234.54 | - 226.15 |
| Total depreciation | -5.87 | ||||
| EBIT | 3.77 | 14.41 | 17.67 | 32.86 | 78.85 |
| Other financial expenses | -1.25 | -2.06 | -3.04 | -1.89 | -3.59 |
| Pre-tax profit | 2.52 | 12.36 | 14.64 | 30.97 | 75.25 |
| Income taxes | -0.55 | -2.72 | -3.21 | -7.23 | -17.35 |
| Net earnings | 1.96 | 9.64 | 11.42 | 23.74 | 57.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.36 | ||||
| Tangible assets total | 7.36 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 183.41 | 418.91 | 172.37 | 272.34 | |
| Current other receivables | 207.55 | 121.70 | 56.70 | ||
| Short term receivables total | 207.55 | 305.11 | 475.61 | 172.37 | 272.34 |
| Cash and bank deposits | 201.87 | 65.92 | 161.71 | 311.95 | |
| Cash and cash equivalents | 201.87 | 65.92 | 161.71 | 311.95 | |
| Balance sheet total (assets) | 416.77 | 371.03 | 475.61 | 334.08 | 584.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 172.48 | 174.44 | 184.09 | 195.51 | 219.25 |
| Retained earnings | 2.72 | ||||
| Profit of the financial year | 1.96 | 9.64 | 11.42 | 23.74 | 57.91 |
| Shareholders equity total | 224.45 | 236.80 | 245.51 | 269.25 | 327.16 |
| Non-current loans from credit institutions | 79.63 | ||||
| Non-current liabilities total | 79.63 | ||||
| Current trade creditors | 83.67 | 134.24 | 47.39 | 1.63 | 134.36 |
| Short-term deferred tax liabilities | 5.92 | 3.21 | 24.57 | ||
| Other non-interest bearing current liabilities | 108.66 | 97.15 | 59.98 | 98.20 | |
| Current liabilities total | 192.33 | 134.24 | 150.46 | 64.83 | 257.13 |
| Balance sheet total (liabilities) | 416.77 | 371.03 | 475.61 | 334.08 | 584.29 |
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