TØMRERFIRMAET MFJ ApS
CVR number: 30809467
Juni Alle 116, 2860 Søborg
mfj.post@live.dk
tel: 26718627
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.72 | 916.37 | 976.73 | 1 295.47 | 1 055.36 |
| Employee benefit expenses | - 488.16 | - 504.94 | - 537.43 | - 671.36 | - 726.53 |
| Total depreciation | -9.00 | ||||
| EBIT | 276.56 | 411.43 | 430.30 | 624.11 | 328.83 |
| Other financial expenses | -2.15 | -2.55 | -6.51 | -11.00 | -7.95 |
| Pre-tax profit | 274.41 | 408.88 | 423.79 | 613.11 | 320.88 |
| Income taxes | -55.98 | -89.11 | -95.07 | - 133.76 | -73.97 |
| Net earnings | 218.42 | 319.77 | 328.72 | 479.35 | 246.91 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.00 | ||||
| Tangible assets total | 51.00 | ||||
| Other receivables | 8.25 | 8.25 | 19.95 | ||
| Investments total | 8.25 | 8.25 | 19.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.27 | 375.77 | 544.46 | 779.04 | 143.71 |
| Prepayments and accrued income | 17.77 | 18.57 | 21.76 | 24.89 | 36.21 |
| Current deferred tax assets | 29.41 | ||||
| Short term receivables total | 205.04 | 394.33 | 566.22 | 803.92 | 209.34 |
| Cash and bank deposits | 562.30 | 592.83 | 547.56 | 952.86 | 1 381.43 |
| Cash and cash equivalents | 562.30 | 592.83 | 547.56 | 952.86 | 1 381.43 |
| Balance sheet total (assets) | 767.34 | 987.17 | 1 173.03 | 1 765.03 | 1 610.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | -46.94 | 60.88 | 267.65 | 481.97 | 843.51 |
| Profit of the financial year | 218.42 | 319.77 | 328.72 | 479.35 | 246.91 |
| Shareholders equity total | 404.48 | 616.25 | 834.37 | 1 200.71 | 1 333.23 |
| Provisions | 1.32 | 5.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 148.36 | 107.51 | 52.78 | 147.55 | 42.12 |
| Short-term deferred tax liabilities | 55.90 | 63.54 | 22.92 | 112.98 | |
| Other non-interest bearing current liabilities | 158.59 | 199.86 | 261.65 | 298.29 | 235.37 |
| Current liabilities total | 362.86 | 370.92 | 337.34 | 558.82 | 277.49 |
| Balance sheet total (liabilities) | 767.34 | 987.17 | 1 173.03 | 1 765.03 | 1 610.72 |
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