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TØMRERFIRMAET MBM-BYG A/S — Credit Rating and Financial Key Figures
CVR number: 35857338
Mølgårdvej 7, 7173 Vonge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 953.40 | 5 498.71 | 8 675.16 | 10 795.27 | 12 188.85 |
| Employee benefit expenses | -4 300.49 | -4 538.55 | -7 120.27 | -8 828.75 | -9 722.23 |
| Other operating expenses | -49.06 | ||||
| Total depreciation | -49.40 | -49.11 | - 329.30 | - 493.72 | - 481.38 |
| EBIT | 603.51 | 862.00 | 1 225.60 | 1 472.80 | 1 985.24 |
| Other financial income | 0.94 | 8.16 | |||
| Other financial expenses | -39.95 | -22.03 | - 160.50 | - 188.02 | - 218.67 |
| Pre-tax profit | 563.56 | 839.96 | 1 065.10 | 1 285.72 | 1 774.74 |
| Income taxes | - 126.99 | - 195.87 | - 248.19 | - 287.39 | - 396.93 |
| Net earnings | 436.57 | 644.10 | 816.90 | 998.33 | 1 377.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.13 | 173.02 | 2 283.72 | 1 874.68 | 1 913.91 |
| Tangible assets total | 222.13 | 173.02 | 2 283.72 | 1 874.68 | 1 913.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 277.63 | 476.95 | 529.40 | 535.79 |
| Inventories total | 300.00 | 277.63 | 476.95 | 529.40 | 535.79 |
| Current trade debtors | 75.26 | 1 922.31 | 3 564.92 | 2 595.27 | 3 841.63 |
| Current amounts owed by group member comp. | 65.24 | 16.18 | 119.33 | 159.62 | |
| Prepayments and accrued income | 159.67 | 104.98 | 124.72 | 146.87 | |
| Current other receivables | 1 784.38 | 2 170.14 | 2 969.79 | 5 135.76 | 5 348.11 |
| Short term receivables total | 2 084.55 | 4 213.61 | 6 534.71 | 7 975.08 | 9 496.22 |
| Cash and bank deposits | 196.75 | ||||
| Cash and cash equivalents | 196.75 | ||||
| Balance sheet total (assets) | 2 803.42 | 4 664.26 | 9 295.38 | 10 379.16 | 11 945.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 295.34 | 141.23 | 435.33 | 1 252.23 | 1 250.56 |
| Profit of the financial year | 436.57 | 644.10 | 816.90 | 998.33 | 1 377.81 |
| Shareholders equity total | 191.23 | 835.32 | 1 652.23 | 2 650.56 | 4 028.37 |
| Provisions | 75.92 | 85.32 | 300.12 | 373.84 | 617.35 |
| Capital loans | 600.00 | 400.00 | 100.00 | ||
| Non-current other liabilities | 121.08 | ||||
| Non-current deferred tax liabilities | 119.16 | 723.33 | 400.00 | 200.00 | |
| Non-current liabilities total | 121.08 | 119.16 | 1 323.33 | 800.00 | 300.00 |
| Current loans from credit institutions | 654.86 | 1 851.61 | 2 670.20 | 3 063.59 | |
| Current trade creditors | 860.66 | 2 137.31 | 2 018.72 | 2 026.35 | 2 191.40 |
| Current owed to participating | 7.51 | 14.96 | 11.40 | 16.38 | |
| Current owed to group member | 165.91 | ||||
| Short-term deferred tax liabilities | 186.47 | 33.39 | 213.66 | 153.42 | |
| Other non-interest bearing current liabilities | 1 547.02 | 645.81 | 1 935.11 | 1 633.13 | 1 575.40 |
| Current liabilities total | 2 415.19 | 3 624.45 | 6 019.70 | 6 554.75 | 7 000.20 |
| Balance sheet total (liabilities) | 2 803.42 | 4 664.26 | 9 295.38 | 10 379.16 | 11 945.93 |
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