Tømrer- & snedkermester Preben Andersen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 43966081
Gillelejevej 4, Esbønderup 3230 Græsted
andersen-byg@hotmail.com
tel: 20272381
www.toemrermester-andersen.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 905.61 |
| Employee benefit expenses | -1 653.34 |
| Other operating expenses | -80.00 |
| Total depreciation | - 430.11 |
| EBIT | - 257.83 |
| Other financial income | 0.99 |
| Other financial expenses | -0.92 |
| Pre-tax profit | - 257.75 |
| Income taxes | 53.26 |
| Net earnings | - 204.50 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 2 079.00 |
| Intangible assets total | 2 079.00 |
| Machinery and equipment | 431.23 |
| Tangible assets total | 431.23 |
| Other receivables | 90.00 |
| Investments total | 90.00 |
| Long term receivables total | |
| Raw materials and consumables | 75.00 |
| Inventories total | 75.00 |
| Current trade debtors | 391.22 |
| Prepayments and accrued income | 62.27 |
| Current other receivables | 24.34 |
| Short term receivables total | 477.84 |
| Cash and bank deposits | 2 386.48 |
| Cash and cash equivalents | 2 386.48 |
| Balance sheet total (assets) | 5 539.54 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 4 752.12 |
| Profit of the financial year | - 204.50 |
| Shareholders equity total | 4 587.63 |
| Provisions | 498.10 |
| Non-current liabilities total | |
| Current trade creditors | 185.39 |
| Short-term deferred tax liabilities | 22.65 |
| Other non-interest bearing current liabilities | 245.78 |
| Current liabilities total | 453.82 |
| Balance sheet total (liabilities) | 5 539.54 |
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