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TØMRERFIRMAET MUNKSGÅRD A/S — Credit Rating and Financial Key Figures
CVR number: 33390998
Nr Bjertvej 9 A, Bjert 7830 Vinderup
munksgaard@tomrer.nu
tel: 96108500
tomrer.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 070.12 | 3 776.67 | 4 814.51 | 1 570.47 | 1 123.90 |
| Employee benefit expenses | -2 478.19 | -2 610.40 | -3 600.02 | -1 983.27 | -7.68 |
| Total depreciation | - 327.66 | - 263.89 | - 260.03 | -85.53 | -42.90 |
| EBIT | 1 264.27 | 902.38 | 954.45 | - 498.33 | 1 073.32 |
| Other financial income | 29.08 | 2.20 | 3.50 | 34.48 | |
| Other financial expenses | -30.10 | -13.81 | -19.09 | -5.75 | -6.90 |
| Pre-tax profit | 1 263.25 | 888.56 | 937.56 | - 500.57 | 1 100.90 |
| Income taxes | - 277.14 | - 197.51 | - 206.81 | 100.26 | - 242.56 |
| Net earnings | 986.11 | 691.06 | 730.75 | - 400.32 | 858.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 738.66 | 1 464.77 | 1 349.34 | 1 263.81 | |
| Tangible assets total | 1 738.66 | 1 464.77 | 1 349.34 | 1 263.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.97 | 48.97 | 53.87 | ||
| Inventories total | 48.97 | 48.97 | 53.87 | ||
| Current trade debtors | 1 409.86 | 481.47 | 1 361.21 | 3 029.50 | 1 916.14 |
| Current amounts owed by group member comp. | 865.28 | ||||
| Prepayments and accrued income | 35.03 | ||||
| Current other receivables | 1 561.77 | 444.32 | 797.80 | 76.93 | |
| Current deferred tax assets | 2.74 | ||||
| Short term receivables total | 3 009.40 | 925.79 | 2 159.00 | 3 106.43 | 2 781.42 |
| Cash and bank deposits | 2 348.29 | 2 511.92 | 2 538.09 | 537.73 | 480.86 |
| Cash and cash equivalents | 2 348.29 | 2 511.92 | 2 538.09 | 537.73 | 480.86 |
| Balance sheet total (assets) | 7 145.32 | 4 951.45 | 6 100.30 | 4 907.97 | 3 262.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 331.84 | 817.94 | 509.00 | 1 239.75 | 839.44 |
| Profit of the financial year | 986.11 | 691.06 | 730.75 | - 400.32 | 858.34 |
| Shareholders equity total | 4 317.94 | 3 009.00 | 3 239.75 | 1 839.43 | 2 697.78 |
| Provisions | 502.71 | 359.72 | 344.13 | 188.96 | 49.82 |
| Non-current liabilities total | |||||
| Advances received | 751.13 | 78.03 | |||
| Current trade creditors | 608.17 | 549.66 | 422.83 | 59.34 | 23.34 |
| Current owed to group member | 445.35 | 840.50 | 2 665.31 | 39.78 | |
| Short-term deferred tax liabilities | 340.50 | 222.40 | 54.91 | 381.70 | |
| Other non-interest bearing current liabilities | 520.02 | 614.54 | 656.90 | 100.02 | 69.86 |
| Accruals and deferred income | 373.79 | ||||
| Current liabilities total | 2 324.67 | 1 582.74 | 2 516.42 | 2 879.58 | 514.68 |
| Balance sheet total (liabilities) | 7 145.32 | 4 951.45 | 6 100.30 | 4 907.97 | 3 262.27 |
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