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MØNSTED TØMRERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 31605350
Iglsøvej 56, 7850 Stoholm Jyll
tel: 28779276
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 216.731 580.131 463.631 841.512 252.20
Employee benefit expenses- 977.05-1 313.35-1 139.52-1 374.63-1 752.56
Other operating expenses-15.88
Total depreciation-12.41-32.78-50.21-81.66- 116.66
EBIT227.28218.12273.89385.22382.98
Other financial income0.00
Other financial expenses-33.03-34.15-25.29-23.11- 113.53
Pre-tax profit194.25183.97248.60346.79269.45
Income taxes-38.31-40.50-54.68-77.60-56.10
Net earnings155.94143.46193.93269.19213.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings182.80390.24438.03506.37809.71
Tangible assets total182.80390.24438.03506.37809.71
Investments total
Long term receivables total
Raw materials and consumables100.00100.0090.00220.0080.00
Inventories total100.00100.0090.00220.0080.00
Current trade debtors1 962.512 291.242 045.002 106.382 203.89
Prepayments and accrued income47.3546.0548.8576.51
Current other receivables14.286.300.1050.60
Current deferred tax assets6.68
Short term receivables total2 030.812 343.592 093.952 156.992 280.40
Cash and bank deposits449.8722.6222.5522.5522.55
Cash and cash equivalents449.8722.6222.5522.5522.55
Balance sheet total (assets)2 763.482 856.452 644.532 905.903 192.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital128.00128.00128.00128.00128.00
Shares repurchased850.00
Retained earnings1 213.491 369.42662.89856.811 126.00
Profit of the financial year155.94143.46193.93269.19213.35
Shareholders equity total1 497.421 640.891 834.821 254.001 467.35
Provisions9.2522.7514.3514.35
Non-current other liabilities27.49
Non-current deferred tax liabilities56.10
Non-current liabilities total27.4956.10
Current loans from credit institutions430.4983.281 018.69
Current trade creditors517.50248.45153.7220.0020.00
Current owed to group member540.95442.90323.75469.66433.26
Short-term deferred tax liabilities86.00
Other non-interest bearing current liabilities180.1284.47226.231 061.90182.90
Current liabilities total1 238.571 206.31786.971 637.551 654.85
Balance sheet total (liabilities)2 763.482 856.452 644.532 905.903 192.65
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