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Tømrermester Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 44071932
Gisselfeldvej 4 A, 2665 Vallensbæk Strand
kenneth@mestermail.dk
tel: 28154541
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 449.62 | 1 013.15 | 585.81 |
| Employee benefit expenses | - 418.84 | - 557.65 | - 664.10 |
| Total depreciation | -24.00 | -24.00 | -24.00 |
| EBIT | 6.78 | 431.50 | - 102.28 |
| Other financial expenses | -0.03 | -0.52 | -8.36 |
| Pre-tax profit | 6.75 | 430.98 | - 110.64 |
| Income taxes | -1.47 | -95.39 | 22.50 |
| Net earnings | 5.28 | 335.59 | -88.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 216.00 | 192.00 | 168.00 |
| Intangible assets total | 216.00 | 192.00 | 168.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 259.25 | 166.94 | 159.19 |
| Prepayments and accrued income | 12.01 | 16.47 | 24.83 |
| Current other receivables | 4.17 | 2.00 | |
| Short term receivables total | 275.43 | 183.41 | 186.03 |
| Cash and bank deposits | 299.77 | 773.62 | 550.89 |
| Cash and cash equivalents | 299.77 | 773.62 | 550.89 |
| Balance sheet total (assets) | 791.20 | 1 149.02 | 904.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 448.40 | 448.40 | 448.40 |
| Shares repurchased | 41.10 | ||
| Retained earnings | -35.82 | 299.77 | |
| Profit of the financial year | 5.28 | 335.59 | -88.14 |
| Shareholders equity total | 493.68 | 829.27 | 700.03 |
| Provisions | 47.52 | 42.24 | 19.74 |
| Non-current liabilities total | |||
| Current trade creditors | 141.23 | 20.38 | 67.65 |
| Current owed to group member | 1.81 | 1.81 | 1.81 |
| Other non-interest bearing current liabilities | 106.96 | 255.33 | 115.68 |
| Current liabilities total | 250.00 | 277.52 | 185.14 |
| Balance sheet total (liabilities) | 791.20 | 1 149.02 | 904.92 |
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