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AarhusTømreren ApS — Credit Rating and Financial Key Figures
CVR number: 44438429
L.P. Bechs Vej 29 B, 8240 Risskov
tel: 22900247
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 547.58 | 3 161.65 |
| Employee benefit expenses | - 561.86 | -1 929.14 |
| Total depreciation | -5.36 | -47.95 |
| EBIT | -19.64 | 1 184.56 |
| Other financial income | 0.21 | 6.63 |
| Other financial expenses | -1.86 | -13.18 |
| Pre-tax profit | -21.29 | 1 178.01 |
| Income taxes | - 255.93 | |
| Net earnings | -21.29 | 922.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 125.64 | 231.79 |
| Tangible assets total | 125.64 | 231.79 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 272.92 | |
| Inventories total | 272.92 | |
| Current trade debtors | 34.45 | 532.58 |
| Current amounts owed by group member comp. | 459.52 | |
| Prepayments and accrued income | 396.56 | 14.90 |
| Short term receivables total | 431.00 | 1 007.00 |
| Cash and bank deposits | 346.79 | 1 480.69 |
| Cash and cash equivalents | 346.79 | 1 480.69 |
| Balance sheet total (assets) | 903.44 | 2 992.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 900.00 | |
| Retained earnings | - 921.29 | |
| Profit of the financial year | -21.29 | 922.08 |
| Shareholders equity total | 18.71 | 940.78 |
| Provisions | 9.36 | |
| Non-current liabilities total | ||
| Current trade creditors | 287.78 | 907.50 |
| Current owed to group member | 101.67 | |
| Short-term deferred tax liabilities | 246.58 | |
| Other non-interest bearing current liabilities | 495.29 | 888.18 |
| Current liabilities total | 884.73 | 2 042.26 |
| Balance sheet total (liabilities) | 903.44 | 2 992.40 |
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