ANV Tømrerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43369563
Langesvej 15, 3400 Hillerød
vaerum2@gmail.com
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 995.06 |
| Employee benefit expenses | - 845.59 |
| Total depreciation | -5.54 |
| EBIT | 143.93 |
| Other financial income | 6.86 |
| Other financial expenses | -1.83 |
| Pre-tax profit | 148.95 |
| Income taxes | -37.38 |
| Net earnings | 111.57 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 39.46 |
| Tangible assets total | 39.46 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 234.84 |
| Current amounts owed by group member comp. | 100.00 |
| Current other receivables | 106.77 |
| Short term receivables total | 441.61 |
| Cash and bank deposits | 171.44 |
| Cash and cash equivalents | 171.44 |
| Balance sheet total (assets) | 652.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 110.00 | |
| Retained earnings | - 110.00 | |
| Profit of the financial year | 111.57 | |
| Shareholders equity total | 40.00 | 151.57 |
| Provisions | 1.26 | |
| Non-current liabilities total | ||
| Current trade creditors | 149.81 | |
| Current owed to participating | 188.13 | |
| Short-term deferred tax liabilities | 36.12 | |
| Other non-interest bearing current liabilities | 125.62 | |
| Current liabilities total | 499.68 | |
| Balance sheet total (liabilities) | 40.00 | 652.51 |
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