Tømrer Martin ApS — Credit Rating and Financial Key Figures
CVR number: 43123505
Nonnebakken 1, 2830 Virum
tel: 40937033
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 596.00 | 783.00 | 1 387.10 |
| Employee benefit expenses | - 612.00 | - 749.00 | - 839.01 |
| Total depreciation | -29.00 | -29.00 | -29.20 |
| EBIT | -45.00 | 5.00 | 518.90 |
| Other financial income | 2.00 | 2.52 | |
| Other financial expenses | -5.00 | -4.00 | -13.19 |
| Pre-tax profit | -50.00 | 3.00 | 508.23 |
| Income taxes | 15.00 | 13.00 | - 114.50 |
| Net earnings | -35.00 | 16.00 | 393.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 117.00 | 88.00 | 58.40 |
| Intangible assets total | 117.00 | 88.00 | 58.40 |
| Tangible assets total | |||
| Investments total | 4.00 | 4.00 | 4.03 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 275.00 | 44.00 | 33.34 |
| Current other receivables | 19.00 | 36.00 | |
| Short term receivables total | 294.00 | 80.00 | 33.34 |
| Cash and bank deposits | 129.00 | 639.00 | 1 359.40 |
| Cash and cash equivalents | 129.00 | 639.00 | 1 359.40 |
| Balance sheet total (assets) | 544.00 | 811.00 | 1 455.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | 229.00 | 194.00 | 75.12 |
| Profit of the financial year | -35.00 | 16.00 | 393.72 |
| Shareholders equity total | 234.00 | 250.00 | 643.84 |
| Provisions | 17.00 | 5.00 | 12.85 |
| Non-current liabilities total | |||
| Current trade creditors | 214.00 | 465.00 | 498.67 |
| Short-term deferred tax liabilities | 106.37 | ||
| Other non-interest bearing current liabilities | 79.00 | 91.00 | 193.44 |
| Current liabilities total | 293.00 | 556.00 | 798.49 |
| Balance sheet total (liabilities) | 544.00 | 811.00 | 1 455.18 |
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