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AA Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 44345358
Højager 26 B, Næsby 5270 Odense N
AAToemrer@hotmail.com
tel: 28704007
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 183.43 | 380.05 |
| Employee benefit expenses | - 161.97 | - 206.65 |
| Total depreciation | -2.64 | -2.64 |
| EBIT | 18.82 | 170.76 |
| Other financial income | 0.03 | |
| Other financial expenses | -2.67 | -5.97 |
| Pre-tax profit | 16.18 | 164.79 |
| Income taxes | -3.87 | -39.72 |
| Net earnings | 12.31 | 125.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.78 | 26.14 |
| Tangible assets total | 28.78 | 26.14 |
| Investments total | 17.28 | 17.28 |
| Long term receivables total | ||
| Raw materials and consumables | 8.00 | |
| Inventories total | 8.00 | |
| Current trade debtors | 32.22 | |
| Current other receivables | 121.70 | 123.74 |
| Short term receivables total | 153.92 | 123.74 |
| Cash and bank deposits | 8.29 | 140.94 |
| Cash and cash equivalents | 8.29 | 140.94 |
| Balance sheet total (assets) | 208.27 | 316.10 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.31 | |
| Profit of the financial year | 12.31 | 125.07 |
| Shareholders equity total | 52.31 | 177.38 |
| Provisions | 1.15 | 1.86 |
| Non-current liabilities total | ||
| Current trade creditors | 6.36 | 47.30 |
| Current owed to participating | 100.76 | |
| Short-term deferred tax liabilities | 2.73 | 41.73 |
| Other non-interest bearing current liabilities | 44.98 | 47.82 |
| Current liabilities total | 154.81 | 136.85 |
| Balance sheet total (liabilities) | 208.27 | 316.10 |
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