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TØMRERFIRMAET MFJ ApS — Credit Rating and Financial Key Figures
CVR number: 30809467
Juni Alle 116, 2860 Søborg
mfj.post@live.dk
tel: 26718627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 295.47 | 1 086.30 | 1 038.92 | 1 251.82 | 1 475.89 |
| Employee benefit expenses | - 671.36 | - 757.47 | - 776.78 | - 954.09 | -1 086.70 |
| EBIT | 624.11 | 328.83 | 262.14 | 297.73 | 389.19 |
| Other financial expenses | -11.00 | -7.95 | -1.43 | -2.73 | |
| Income from other inv. held as non-curr. assets | 11.13 | 5.01 | |||
| Pre-tax profit | 613.11 | 320.88 | 262.14 | 307.44 | 391.47 |
| Income taxes | - 133.76 | -73.97 | -59.32 | -67.81 | -90.90 |
| Net earnings | 479.35 | 246.91 | 202.81 | 239.63 | 300.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.25 | 19.95 | 19.95 | 19.95 | 19.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 779.04 | 143.71 | 612.01 | 441.11 | 487.40 |
| Prepayments and accrued income | 24.89 | 36.21 | 32.07 | 37.93 | 28.92 |
| Current other receivables | 25.65 | ||||
| Current deferred tax assets | 29.41 | ||||
| Short term receivables total | 803.92 | 209.34 | 644.08 | 504.69 | 516.33 |
| Cash and bank deposits | 952.86 | 1 381.43 | 1 147.98 | 1 426.06 | 1 505.24 |
| Cash and cash equivalents | 952.86 | 1 381.43 | 1 147.98 | 1 426.06 | 1 505.24 |
| Balance sheet total (assets) | 1 765.03 | 1 610.72 | 1 812.01 | 1 950.70 | 2 041.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 481.97 | 843.51 | 968.43 | 1 036.24 | 1 117.07 |
| Profit of the financial year | 479.35 | 246.91 | 202.81 | 239.63 | 300.57 |
| Shareholders equity total | 1 200.71 | 1 333.23 | 1 418.24 | 1 535.87 | 1 701.44 |
| Provisions | 5.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 147.55 | 42.12 | 106.94 | 109.12 | 55.70 |
| Short-term deferred tax liabilities | 112.98 | 7.47 | 18.66 | 21.58 | |
| Other non-interest bearing current liabilities | 298.29 | 235.37 | 279.36 | 287.05 | 262.80 |
| Current liabilities total | 558.82 | 277.49 | 393.76 | 414.83 | 340.08 |
| Balance sheet total (liabilities) | 1 765.03 | 1 610.72 | 1 812.01 | 1 950.70 | 2 041.52 |
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