TØMRER OG SNEDKERFORRETNING ANDERSEN & BUSCH ApS — Credit Rating and Financial Key Figures
CVR number: 35478035
Skippervænget 53, Hjerting 6710 Esbjerg V
ab@andersenbusch.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 905.25 | ||||
| External services | -2 571.49 | ||||
| Gross profit | 5 333.76 | 4 257.38 | 4 007.89 | 6 244.66 | 4 917.58 |
| Employee benefit expenses | -5 049.15 | -3 965.80 | -3 466.11 | -5 992.58 | -4 847.24 |
| Total depreciation | -39.23 | -42.34 | - 111.26 | -56.18 | -22.25 |
| EBIT | 245.38 | 249.25 | 430.52 | 195.91 | 92.58 |
| Other financial income | 13.94 | 20.11 | |||
| Other financial expenses | -13.27 | -57.90 | -40.94 | -96.43 | -37.09 |
| Pre-tax profit | 232.12 | 191.35 | 389.58 | 113.42 | 75.60 |
| Income taxes | -61.15 | -43.83 | 104.90 | -32.18 | -18.64 |
| Net earnings | 170.97 | 147.52 | 494.48 | 81.25 | 56.95 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.01 | ||||
| Machinery and equipment | 137.80 | 94.96 | 53.78 | 123.04 | |
| Tangible assets total | 112.01 | 137.80 | 94.96 | 53.78 | 123.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 300.00 | |||
| Inventories total | 5.00 | 300.00 | |||
| Current trade debtors | 744.31 | 220.15 | 1 402.91 | 1 076.19 | 510.54 |
| Current amounts owed by group member comp. | 1 299.30 | 10.89 | |||
| Prepayments and accrued income | 117.08 | 145.02 | 166.85 | ||
| Current other receivables | 664.87 | 262.06 | 496.25 | 1 863.06 | 2 752.76 |
| Current deferred tax assets | 64.00 | 36.00 | 130.45 | 50.00 | |
| Short term receivables total | 1 473.18 | 1 817.52 | 2 157.58 | 3 134.28 | 3 430.15 |
| Cash and bank deposits | 788.69 | 255.92 | |||
| Cash and cash equivalents | 788.69 | 255.92 | |||
| Balance sheet total (assets) | 2 373.88 | 1 955.32 | 2 508.46 | 3 193.06 | 3 853.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 330.05 | 501.02 | 648.54 | 946.11 | 1 027.36 |
| Profit of the financial year | 170.97 | 147.52 | 494.48 | 81.25 | 56.95 |
| Shareholders equity total | 581.02 | 728.54 | 1 223.02 | 1 107.36 | 1 164.32 |
| Provisions | 6.92 | 6.44 | 130.63 | 149.27 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.70 | 21.14 | 351.25 | ||
| Current trade creditors | 146.35 | 436.72 | 766.63 | 757.07 | 553.21 |
| Current owed to participating | 15.00 | ||||
| Short-term deferred tax liabilities | 54.23 | 44.31 | |||
| Other non-interest bearing current liabilities | 1 585.36 | 694.61 | 518.80 | 1 176.86 | 1 620.14 |
| Current liabilities total | 1 785.94 | 1 220.34 | 1 285.44 | 1 955.07 | 2 539.60 |
| Balance sheet total (liabilities) | 2 373.88 | 1 955.32 | 2 508.46 | 3 193.06 | 3 853.19 |
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