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Moeskjaer Tømrer- og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 36909692
Erhvervsvangen 7, Årslev 5792 Årslev
sjr@moeskjaer.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 834.72 | 7 454.83 | 10 829.68 | 11 479.42 | 13 426.35 |
| Employee benefit expenses | -6 168.17 | -6 416.40 | -9 644.09 | -9 469.34 | -9 923.90 |
| Total depreciation | -91.62 | -73.56 | -48.17 | -28.34 | -61.89 |
| EBIT | 574.92 | 964.87 | 1 137.42 | 1 981.75 | 3 440.56 |
| Other financial income | 50.55 | 3.04 | 0.33 | 193.92 | |
| Other financial expenses | -43.20 | -44.12 | - 132.08 | - 308.56 | - 265.78 |
| Pre-tax profit | 582.28 | 923.79 | 1 005.34 | 1 673.52 | 3 368.70 |
| Income taxes | - 133.00 | - 210.52 | - 217.04 | - 370.58 | - 741.34 |
| Net earnings | 449.28 | 713.26 | 788.30 | 1 302.94 | 2 627.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.24 | 89.18 | 110.78 | 52.45 | 319.24 |
| Tangible assets total | 100.24 | 89.18 | 110.78 | 52.45 | 319.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 207.26 | 248.97 | 248.97 | 207.26 | 207.26 |
| Inventories total | 207.26 | 248.97 | 248.97 | 207.26 | 207.26 |
| Current trade debtors | 1 700.86 | 61.25 | 111.04 | 624.30 | 918.86 |
| Current amounts owed by group member comp. | 1 629.10 | 2 750.86 | 1 270.32 | 15 060.93 | 13 127.13 |
| Prepayments and accrued income | 289.41 | 134.39 | 104.43 | 448.22 | 321.89 |
| Current other receivables | 659.25 | 271.96 | 7 490.41 | 1 898.50 | 2 920.73 |
| Current deferred tax assets | 333.54 | 333.54 | |||
| Short term receivables total | 4 278.63 | 3 552.00 | 9 309.74 | 18 031.94 | 17 288.61 |
| Cash and bank deposits | 257.95 | 14.78 | 1 027.76 | 15.77 | |
| Cash and cash equivalents | 257.95 | 14.78 | 1 027.76 | 15.77 | |
| Balance sheet total (assets) | 4 586.13 | 4 148.10 | 9 684.26 | 19 319.40 | 17 830.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Shares repurchased | 250.00 | 1 500.00 | |||
| Retained earnings | - 267.19 | 182.09 | 545.35 | - 166.35 | 1 136.59 |
| Profit of the financial year | 449.28 | 713.26 | 788.30 | 1 302.94 | 2 627.36 |
| Shareholders equity total | 283.08 | 996.35 | 1 684.65 | 2 737.59 | 3 864.95 |
| Provisions | 129.00 | 673.07 | 659.71 | 184.05 | 879.98 |
| Non-current loans from credit institutions | 253.02 | ||||
| Non-current deferred tax liabilities | 846.23 | ||||
| Non-current liabilities total | 846.23 | 253.02 | |||
| Current loans from credit institutions | 1 189.90 | 2 041.72 | 1.81 | 1 255.27 | |
| Current trade creditors | 1 106.59 | 872.21 | 836.53 | 1 312.58 | 697.87 |
| Current owed to participating | 926.45 | ||||
| Current owed to group member | 17.16 | 17.84 | 2 515.55 | 9 761.04 | 7 833.62 |
| Short-term deferred tax liabilities | 235.46 | 235.46 | 45.41 | ||
| Other non-interest bearing current liabilities | 1 860.40 | 1 588.64 | 1 638.73 | 4 185.04 | 1 884.44 |
| Accruals and deferred income | 71.91 | 55.60 | 189.88 | ||
| Current liabilities total | 4 174.05 | 2 478.69 | 7 339.91 | 15 551.53 | 12 832.93 |
| Balance sheet total (liabilities) | 4 586.13 | 4 148.10 | 9 684.26 | 19 319.40 | 17 830.88 |
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