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ANV Tømrerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43369563
Langesvej 15, 3400 Hillerød
alan@anv-tomrer.dk
tel: 22190507
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 995.06 | 822.90 | 857.89 |
| Employee benefit expenses | - 845.59 | - 685.07 | - 652.30 |
| Total depreciation | -5.54 | -27.46 | |
| EBIT | 143.93 | 110.38 | 205.59 |
| Other financial income | 6.86 | 7.23 | 7.09 |
| Other financial expenses | -1.83 | ||
| Pre-tax profit | 148.95 | 117.61 | 212.69 |
| Income taxes | -37.38 | -33.20 | -49.32 |
| Net earnings | 111.57 | 84.41 | 163.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| 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 | 46.97 | 116.65 |
| Current amounts owed by group member comp. | 100.00 | 6.38 | |
| Current other receivables | 106.77 | 113.35 | 145.35 |
| Short term receivables total | 441.61 | 166.70 | 262.00 |
| Cash and bank deposits | 171.44 | 529.29 | 791.66 |
| Cash and cash equivalents | 171.44 | 529.29 | 791.66 |
| Balance sheet total (assets) | 652.51 | 695.99 | 1 053.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 85.00 | 160.00 |
| Retained earnings | - 110.00 | -83.43 | - 159.01 |
| Profit of the financial year | 111.57 | 84.41 | 163.36 |
| Shareholders equity total | 151.57 | 125.99 | 204.35 |
| Provisions | 1.26 | ||
| Non-current liabilities total | |||
| Current trade creditors | 149.81 | 229.72 | 408.39 |
| Current owed to participating | 188.13 | 185.41 | 200.05 |
| Current owed to group member | 24.21 | ||
| Short-term deferred tax liabilities | 36.12 | 34.45 | 49.32 |
| Other non-interest bearing current liabilities | 125.62 | 120.42 | 167.33 |
| Current liabilities total | 499.68 | 570.00 | 849.31 |
| Balance sheet total (liabilities) | 652.51 | 695.99 | 1 053.66 |
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