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MN Tømrer Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39140039
Hedekæret 85, 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.00 | 175.00 | 185.00 | 133.00 | 39.33 |
| Employee benefit expenses | - 240.00 | - 237.00 | - 123.00 | - 248.00 | - 146.55 |
| Total depreciation | -3.00 | -6.00 | -6.00 | -6.00 | |
| EBIT | -50.00 | -68.00 | 56.00 | - 121.00 | - 107.22 |
| Other financial expenses | 1.00 | -4.00 | -6.00 | -5.00 | -7.28 |
| Pre-tax profit | -49.00 | -72.00 | 50.00 | - 126.00 | - 114.49 |
| Income taxes | 16.00 | -13.00 | -1.00 | ||
| Net earnings | -33.00 | -72.00 | 37.00 | - 127.00 | - 114.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 21.00 | 15.00 | 9.00 | |
| Tangible assets total | 27.00 | 21.00 | 15.00 | 9.00 | |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Non-current other receivables | 19.00 | 15.00 | 15.00 | ||
| Long term receivables total | 19.00 | 15.00 | 15.00 | ||
| Finished products/goods | 26.00 | ||||
| Advance payments | 0.79 | ||||
| Inventories total | 26.00 | 0.79 | |||
| Current trade debtors | 13.00 | 26.00 | |||
| Prepayments and accrued income | 2.00 | 2.00 | 7.03 | ||
| Current other receivables | 1.00 | 33.00 | 14.00 | 0.10 | |
| Current deferred tax assets | 34.00 | 33.00 | 21.00 | 21.00 | 21.33 |
| Short term receivables total | 48.00 | 59.00 | 56.00 | 37.00 | 28.46 |
| Cash and bank deposits | 88.00 | 73.00 | 109.00 | 40.00 | 16.74 |
| Cash and cash equivalents | 88.00 | 73.00 | 109.00 | 40.00 | 16.74 |
| Balance sheet total (assets) | 194.00 | 165.00 | 207.00 | 139.00 | 45.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.00 | -45.00 | - 117.00 | -79.00 | - 206.10 |
| Profit of the financial year | -33.00 | -72.00 | 37.00 | - 127.00 | - 114.49 |
| Shareholders equity total | 6.00 | -67.00 | -30.00 | - 156.00 | - 270.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 22.00 | 14.00 | 12.00 | 12.23 |
| Current owed to participating | 166.00 | 198.00 | 177.00 | 275.00 | 302.80 |
| Other non-interest bearing current liabilities | 14.00 | 12.00 | 46.00 | 8.00 | 1.56 |
| Current liabilities total | 188.00 | 232.00 | 237.00 | 295.00 | 316.59 |
| Balance sheet total (liabilities) | 194.00 | 165.00 | 207.00 | 139.00 | 45.99 |
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