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TØMRER-SNEDKERMESTER PAU MOSE ApS — Credit Rating and Financial Key Figures
CVR number: 34597782
Tyborøn Allé 13, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.91 | 979.88 | 1 649.29 | 1 180.86 | 1 001.73 |
| Employee benefit expenses | - 395.56 | - 911.86 | -1 406.88 | -1 145.89 | - 851.36 |
| Total depreciation | -10.37 | -19.92 | -19.92 | -19.92 | -14.32 |
| EBIT | 45.98 | 48.10 | 222.49 | 15.05 | 136.05 |
| Other financial income | 3.43 | 5.30 | 1.40 | ||
| Other financial expenses | -32.41 | -33.49 | -23.48 | -9.77 | -17.34 |
| Pre-tax profit | 13.57 | 14.61 | 202.44 | 10.58 | 120.11 |
| Income taxes | -2.98 | -4.11 | -46.93 | -8.54 | -32.23 |
| Net earnings | 10.58 | 10.50 | 155.51 | 2.04 | 87.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.63 | 63.71 | 43.79 | 23.87 | 9.55 |
| Tangible assets total | 83.63 | 63.71 | 43.79 | 23.87 | 9.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 626.55 | 299.83 | 573.61 | 347.73 | 600.46 |
| Prepayments and accrued income | 63.62 | 47.67 | |||
| Current other receivables | 75.40 | 350.00 | 0.05 | 347.58 | |
| Current deferred tax assets | 1.73 | 1.01 | |||
| Short term receivables total | 703.68 | 649.83 | 573.66 | 412.36 | 995.70 |
| Cash and bank deposits | 605.12 | 1 115.21 | 1 410.37 | 971.67 | 805.41 |
| Cash and cash equivalents | 605.12 | 1 115.21 | 1 410.37 | 971.67 | 805.41 |
| Balance sheet total (assets) | 1 417.42 | 1 828.75 | 2 027.82 | 1 407.90 | 1 810.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Retained earnings | 410.85 | 421.43 | 309.93 | 465.44 | 308.68 |
| Profit of the financial year | 10.58 | 10.50 | 155.51 | 2.04 | 87.88 |
| Shareholders equity total | 501.43 | 511.93 | 667.44 | 547.48 | 635.35 |
| Provisions | 2.37 | 1.28 | 2.10 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 363.27 | 694.84 | 434.11 | 378.13 | 581.43 |
| Short-term deferred tax liabilities | 48.03 | 7.61 | 23.00 | ||
| Other non-interest bearing current liabilities | 552.72 | 619.61 | 876.96 | 474.68 | 568.78 |
| Current liabilities total | 915.99 | 1 314.45 | 1 359.10 | 860.42 | 1 173.21 |
| Balance sheet total (liabilities) | 1 417.42 | 1 828.75 | 2 027.82 | 1 407.90 | 1 810.66 |
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