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TØMRERMESTER TOMMY MORTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30555384
Svenstrup Strandvej 101, 4220 Korsør
tel: 20227729
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 627.64 | 1 632.72 | 1 880.64 | 1 670.15 | 1 983.88 |
| Employee benefit expenses | - 998.74 | - 803.38 | - 874.04 | - 950.85 | -1 703.38 |
| Total depreciation | -33.72 | -33.72 | -33.72 | -79.11 | -64.61 |
| EBIT | 1 595.19 | 795.63 | 972.88 | 640.19 | 215.89 |
| Other financial expenses | -9.59 | -12.07 | -12.00 | ||
| Pre-tax profit | 1 585.60 | 783.56 | 972.88 | 628.19 | 215.89 |
| Income taxes | - 349.83 | - 174.26 | - 216.47 | - 139.91 | -50.87 |
| Net earnings | 1 235.77 | 609.31 | 756.41 | 488.28 | 165.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.15 | 149.44 | 115.72 | 332.85 | 466.73 |
| Tangible assets total | 183.15 | 149.44 | 115.72 | 332.85 | 466.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current trade debtors | 868.32 | 660.34 | 346.76 | 447.55 | 460.73 |
| Prepayments and accrued income | 11.19 | 17.53 | 28.74 | ||
| Current other receivables | 38.74 | 10.57 | |||
| Short term receivables total | 907.06 | 670.92 | 357.95 | 465.08 | 489.47 |
| Cash and bank deposits | 1 341.36 | 917.93 | 1 316.37 | 1 015.55 | 725.23 |
| Cash and cash equivalents | 1 341.36 | 917.93 | 1 316.37 | 1 015.55 | 725.23 |
| Balance sheet total (assets) | 2 443.57 | 1 750.28 | 1 802.04 | 1 825.48 | 1 693.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 600.00 | 700.00 | 500.00 | |
| Retained earnings | -1 153.63 | - 517.86 | - 608.55 | - 352.14 | 136.14 |
| Profit of the financial year | 1 235.77 | 609.31 | 756.41 | 488.28 | 165.01 |
| Shareholders equity total | 1 507.14 | 816.45 | 972.86 | 761.14 | 426.16 |
| Provisions | 7.55 | 2.10 | 1.13 | 14.08 | 42.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.24 | 310.66 | 73.91 | 107.49 | 73.62 |
| Current owed to group member | 330.33 | 10.07 | |||
| Short-term deferred tax liabilities | 343.69 | 179.71 | 217.43 | 126.96 | 22.45 |
| Other non-interest bearing current liabilities | 561.95 | 441.36 | 536.71 | 485.47 | 1 118.63 |
| Current liabilities total | 928.88 | 931.74 | 828.05 | 1 050.26 | 1 224.77 |
| Balance sheet total (liabilities) | 2 443.57 | 1 750.28 | 1 802.04 | 1 825.48 | 1 693.43 |
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