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Tømrermester Michael Bergstedt ApS — Credit Rating and Financial Key Figures
CVR number: 37510246
Egevej 9, Ejlstrup 5200 Odense V
toemrerservice@gmail.com
tel: 31359238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 088.93 | 2 720.97 | 1 335.05 | 1 236.45 | 1 953.53 |
| Employee benefit expenses | -2 620.69 | -3 026.83 | -1 149.13 | -1 168.16 | -1 817.49 |
| Total depreciation | - 127.54 | - 112.82 | -27.23 | -14.92 | -35.80 |
| EBIT | 340.70 | - 418.68 | 213.15 | 53.37 | 100.25 |
| Other financial income | 0.12 | 0.71 | 0.24 | ||
| Other financial expenses | -6.46 | -3.78 | -2.00 | ||
| Pre-tax profit | 334.24 | - 422.46 | 213.27 | 54.08 | 98.48 |
| Income taxes | -75.05 | 86.22 | -51.42 | -18.91 | -25.36 |
| Net earnings | 259.19 | - 336.23 | 161.84 | 35.17 | 73.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 422.41 | 309.59 | 132.82 | 57.90 | 22.10 |
| Tangible assets total | 422.41 | 309.59 | 132.82 | 57.90 | 22.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.75 | 292.68 | 392.49 | 24.38 | 741.63 |
| Prepayments and accrued income | 31.80 | ||||
| Current other receivables | 242.28 | 42.87 | 13.28 | 232.09 | 13.28 |
| Current deferred tax assets | 72.36 | 20.93 | 2.02 | ||
| Short term receivables total | 388.03 | 439.71 | 426.71 | 258.49 | 754.91 |
| Cash and bank deposits | 1 147.61 | 416.34 | 363.73 | 775.84 | 474.47 |
| Cash and cash equivalents | 1 147.61 | 416.34 | 363.73 | 775.84 | 474.47 |
| Balance sheet total (assets) | 1 958.06 | 1 165.63 | 923.25 | 1 092.23 | 1 251.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 65.64 | 324.82 | -11.41 | 150.43 | 135.60 |
| Profit of the financial year | 259.19 | - 336.23 | 161.84 | 35.17 | 73.12 |
| Shareholders equity total | 374.82 | 38.59 | 200.43 | 235.60 | 308.72 |
| Provisions | 13.86 | 4.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.52 | 61.97 | 88.94 | 203.75 | 27.50 |
| Current owed to group member | 971.35 | 830.10 | 501.80 | 389.63 | 314.19 |
| Short-term deferred tax liabilities | 76.76 | 18.48 | |||
| Other non-interest bearing current liabilities | 471.74 | 234.97 | 132.09 | 263.24 | 577.73 |
| Current liabilities total | 1 569.37 | 1 127.04 | 722.82 | 856.63 | 937.90 |
| Balance sheet total (liabilities) | 1 958.06 | 1 165.63 | 923.25 | 1 092.23 | 1 251.48 |
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