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MBS TØMRER & SNEDKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35671609
Industriparken 35, 4450 Jyderup
Kontakt@tomrer-snedker.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -0.05 | -0.05 | ||
| EBIT | -2.54 | -0.05 | -0.05 | ||
| Other financial income | 4.44 | 16.66 | 10.95 | ||
| Other financial expenses | -0.25 | -5.65 | -28.15 | -20.12 | -3.27 |
| Income from other inv. held as non-curr. assets | 3.35 | 307.50 | 411.39 | 319.10 | 438.72 |
| Pre-tax profit | 3.09 | 301.85 | 385.13 | 315.59 | 446.36 |
| Income taxes | 1.25 | 5.61 | -1.76 | ||
| Net earnings | 3.09 | 303.09 | 390.74 | 315.59 | 444.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 293.71 | 597.64 | 737.47 | 832.10 | 1 037.57 |
| Participating interests | 253.56 | 275.13 | 299.59 | 332.85 | |
| Investments total | 293.71 | 851.21 | 1 012.60 | 1 131.69 | 1 370.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | 250.00 | 250.00 | ||
| Current other receivables | 16.63 | ||||
| Current deferred tax assets | 8.00 | 61.23 | 79.61 | 110.46 | |
| Short term receivables total | 8.00 | 61.23 | 329.61 | 266.63 | 360.46 |
| Cash and bank deposits | 3.20 | 5.14 | 43.72 | 66.19 | |
| Cash and cash equivalents | 3.20 | 5.14 | 43.72 | 66.19 | |
| Balance sheet total (assets) | 301.71 | 915.64 | 1 347.35 | 1 442.04 | 1 797.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 238.57 | 541.66 | 757.02 | 883.91 | 1 114.84 |
| Retained earnings | -3.09 | - 303.09 | - 215.36 | -12.51 | 4.66 |
| Profit of the financial year | 3.09 | 303.09 | 390.74 | 315.59 | 444.60 |
| Shareholders equity total | 278.57 | 581.66 | 972.40 | 1 226.99 | 1 604.10 |
| Non-current loans from credit institutions | 250.00 | 250.00 | 150.00 | ||
| Non-current liabilities total | 250.00 | 250.00 | 150.00 | ||
| Current owed to group member | 19.04 | 79.98 | 108.84 | 30.13 | 188.95 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 4.10 | 4.00 | 16.11 | 34.90 | 4.02 |
| Current liabilities total | 23.14 | 83.98 | 124.94 | 65.05 | 192.97 |
| Balance sheet total (liabilities) | 301.71 | 915.64 | 1 347.35 | 1 442.04 | 1 797.06 |
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