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TØMRERFIRMAET MORTEN MICHAELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31934028
Overholmvej 2, 8722 Hedensted
info@m-michaelsen.dk
tel: 24235630
www.m-michaelsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 186.6513 381.5514 974.6318 187.0918 242.83
Employee benefit expenses-9 276.49-11 898.58-13 576.98-17 109.83-18 124.64
Other operating expenses-5.74
Total depreciation- 442.18- 421.65-21.56
EBIT1 462.241 061.321 397.651 077.2696.64
Other financial income3.302.19175.81205.97226.61
Other financial expenses-30.01-45.40-49.28- 253.43- 172.92
Pre-tax profit1 435.541 018.111 524.181 029.80150.33
Income taxes- 315.01- 227.55- 338.63- 230.01-35.16
Net earnings1 120.53790.561 185.55799.79115.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings409.56
Machinery and equipment1 967.40365.17
Tangible assets total1 967.40365.17409.56
Participating interests20.0020.0020.0020.0020.00
Investments total20.0020.0020.0020.0020.00
Non-curr. owed by particip. interest comp.1 706.761 858.951 979.202 044.302 166.42
Long term receivables total1 706.761 858.951 979.202 044.302 166.42
Raw materials and consumables208.22537.55557.46565.94657.23
Inventories total208.22537.55557.46565.94657.23
Current trade debtors2 716.811 176.33873.979 869.757 296.07
Current amounts owed by group member comp.1 235.381 736.665 961.28522.09
Prepayments and accrued income30.7526.8346.0059.6055.57
Current other receivables3 982.735 601.869 030.005 811.334 697.19
Current deferred tax assets91.37
Short term receivables total6 730.298 040.4011 778.0121 701.9612 570.92
Cash and bank deposits2 824.67205.45
Cash and cash equivalents2 824.67205.45
Balance sheet total (assets)13 457.3411 027.5314 334.6724 332.2015 824.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings3 003.314 123.844 887.996 073.546 873.33
Profit of the financial year1 120.53790.561 185.55799.79115.17
Shareholders equity total4 248.845 039.406 198.546 998.337 113.50
Provisions278.00323.00745.20669.20301.00
Non-current leasing loans330.96264.05
Non-current liabilities total330.96264.05
Current loans from credit institutions191.0666.91347.753 773.221 783.73
Advances received270.002 177.081 092.00170.00
Current trade creditors2 388.262 487.583 229.597 933.533 211.06
Current owed to participating0.130.830.830.830.83
Current owed to group member1 225.561 660.21536.09
Short-term deferred tax liabilities496.96182.55306.01403.36
Other non-interest bearing current liabilities4 297.572 393.211 635.691 898.862 304.56
Current liabilities total8 599.545 401.087 390.9316 664.678 409.64
Balance sheet total (liabilities)13 457.3411 027.5314 334.6724 332.2015 824.13
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