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TØMRER OG SNEDKER MARTIN MEJDAHL JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36466588
Tingagerparken 3, Mejdal 7500 Holstebro
martin@mejdahltoemrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 139.72 | 3 161.83 | 2 708.86 | 3 071.03 | 3 037.60 |
| Employee benefit expenses | -1 854.64 | -2 791.49 | -2 401.94 | -2 788.40 | -2 680.78 |
| Total depreciation | -96.29 | -95.40 | -46.99 | -38.18 | -59.77 |
| EBIT | 188.80 | 274.94 | 259.93 | 244.45 | 297.04 |
| Other financial income | 13.34 | 4.44 | 23.39 | 31.36 | 9.40 |
| Other financial expenses | -10.54 | -11.94 | -44.44 | -16.16 | -32.56 |
| Pre-tax profit | 191.60 | 267.44 | 238.88 | 259.64 | 273.88 |
| Income taxes | -42.44 | -59.15 | -52.54 | -55.35 | -62.00 |
| Net earnings | 149.16 | 208.29 | 186.34 | 204.30 | 211.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 510.80 | 541.40 | 313.16 | 434.88 | 403.11 |
| Tangible assets total | 510.80 | 541.40 | 313.16 | 434.88 | 403.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 293.00 | 265.85 | 148.55 | 252.00 | 289.25 |
| Inventories total | 293.00 | 265.85 | 148.55 | 252.00 | 289.25 |
| Current trade debtors | 225.74 | 767.71 | 311.97 | 740.88 | 852.20 |
| Current amounts owed by group member comp. | 246.52 | 223.78 | 449.77 | 475.72 | 1.91 |
| Prepayments and accrued income | 8.07 | 37.33 | 29.33 | ||
| Current other receivables | 158.78 | 223.02 | 222.57 | 16.54 | 49.77 |
| Short term receivables total | 639.11 | 1 214.52 | 984.31 | 1 270.48 | 933.21 |
| Cash and bank deposits | 351.53 | 1.68 | 699.75 | 1.68 | 388.39 |
| Cash and cash equivalents | 351.53 | 1.68 | 699.75 | 1.68 | 388.39 |
| Balance sheet total (assets) | 1 794.44 | 2 023.44 | 2 145.77 | 1 959.04 | 2 013.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 230.00 | 150.00 | 150.00 | 200.00 |
| Retained earnings | 366.34 | 285.50 | 343.78 | 380.13 | 384.42 |
| Profit of the financial year | 149.16 | 208.29 | 186.34 | 204.30 | 211.88 |
| Shareholders equity total | 715.50 | 773.78 | 730.13 | 784.42 | 846.30 |
| Provisions | -0.28 | 6.22 | 25.81 | 45.58 | 46.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 137.33 | 65.52 | |||
| Current trade creditors | 292.05 | 209.31 | 301.12 | 213.42 | 237.58 |
| Current owed to group member | 25.69 | 160.36 | 475.78 | 175.95 | 65.31 |
| Other non-interest bearing current liabilities | 761.48 | 736.44 | 612.94 | 674.15 | 682.85 |
| Accruals and deferred income | 135.00 | ||||
| Current liabilities total | 1 079.23 | 1 243.44 | 1 389.84 | 1 129.04 | 1 120.75 |
| Balance sheet total (liabilities) | 1 794.44 | 2 023.44 | 2 145.77 | 1 959.04 | 2 013.96 |
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