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ME TØMRER & SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 25667913
Theilgaards Alle 3 B, 4600 Køge
tel: 20728770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 482.98 | 3 999.83 | 3 606.92 | 3 607.38 | 3 881.62 |
| Employee benefit expenses | -2 686.18 | -2 564.43 | -2 602.57 | -2 831.01 | -3 082.84 |
| Total depreciation | -31.40 | -14.68 | -29.50 | -32.00 | -32.00 |
| EBIT | 1 765.40 | 1 420.72 | 974.85 | 744.37 | 766.79 |
| Other financial income | 0.96 | 2.32 | 0.47 | ||
| Other financial expenses | -13.09 | -12.74 | -2.99 | -6.73 | -9.51 |
| Pre-tax profit | 1 752.31 | 1 407.98 | 972.82 | 739.96 | 757.74 |
| Income taxes | - 389.42 | - 319.46 | - 224.46 | - 168.95 | - 169.94 |
| Net earnings | 1 362.90 | 1 088.52 | 748.35 | 571.01 | 587.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.68 | 40.00 | 260.50 | 86.00 | 54.00 |
| Tangible assets total | 104.68 | 40.00 | 260.50 | 86.00 | 54.00 |
| Investments total | 300.00 | 300.00 | 300.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 267.72 | 1 782.96 | 1 552.86 | 1 015.14 | 313.37 |
| Prepayments and accrued income | 14.29 | 8.71 | 83.24 | 376.91 | 320.54 |
| Current other receivables | 300.00 | 300.00 | 113.99 | 41.19 | |
| Current deferred tax assets | 19.98 | 15.21 | 1.95 | ||
| Short term receivables total | 1 602.00 | 2 106.88 | 1 638.05 | 1 506.04 | 675.10 |
| Cash and bank deposits | 2 533.19 | 443.18 | 584.44 | 1 398.62 | 1 989.69 |
| Cash and cash equivalents | 2 533.19 | 443.18 | 584.44 | 1 398.62 | 1 989.69 |
| Balance sheet total (assets) | 4 239.87 | 2 590.07 | 2 782.99 | 3 290.66 | 3 018.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 8.00 | ||||
| Shares repurchased | 1 200.00 | 1 200.00 | 500.00 | 500.00 | 600.00 |
| Retained earnings | - 469.33 | - 298.43 | 290.08 | 538.44 | 509.45 |
| Profit of the financial year | 1 362.90 | 1 088.52 | 748.35 | 571.01 | 587.80 |
| Shareholders equity total | 2 226.57 | 2 115.08 | 1 663.44 | 1 734.45 | 1 822.25 |
| Provisions | 77.68 | 46.87 | |||
| Non-current liabilities total | |||||
| Advances received | 250.00 | ||||
| Current trade creditors | 621.38 | 166.01 | 349.37 | 463.66 | 357.85 |
| Current owed to participating | 619.97 | 238.88 | |||
| Short-term deferred tax liabilities | 271.99 | 0.69 | 83.20 | 9.32 | 0.24 |
| Other non-interest bearing current liabilities | 1 001.93 | 190.28 | 436.99 | 385.58 | 552.70 |
| Accruals and deferred income | 118.00 | 118.00 | |||
| Current liabilities total | 2 013.30 | 474.98 | 1 119.55 | 1 478.53 | 1 149.67 |
| Balance sheet total (liabilities) | 4 239.87 | 2 590.07 | 2 782.99 | 3 290.66 | 3 018.79 |
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