Tømrermester Johnny Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 43684493
Gl Randersvej 12, Hadsund Syd 9560 Hadsund
tel: 24529595
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 252.57 | 2 248.22 |
| Employee benefit expenses | -1 201.99 | -2 178.26 |
| EBIT | 50.58 | 69.96 |
| Other financial income | 0.05 | 0.16 |
| Other financial expenses | -0.56 | -9.10 |
| Pre-tax profit | 50.07 | 61.02 |
| Income taxes | -13.24 | -16.70 |
| Net earnings | 36.82 | 44.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 15.00 | 35.00 |
| Inventories total | 15.00 | 35.00 |
| Current trade debtors | 178.76 | 481.66 |
| Current other receivables | 190.00 | 255.18 |
| Short term receivables total | 368.76 | 736.84 |
| Cash and bank deposits | 154.72 | 223.19 |
| Cash and cash equivalents | 154.72 | 223.19 |
| Balance sheet total (assets) | 538.49 | 995.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.57 | |
| Profit of the financial year | 36.82 | 44.32 |
| Shareholders equity total | 76.82 | 120.90 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 13.24 | 17.98 |
| Other non-interest bearing current liabilities | 448.42 | 856.15 |
| Current liabilities total | 461.66 | 874.14 |
| Balance sheet total (liabilities) | 538.49 | 995.03 |
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