Tømrerfirmaet MS ApS — Credit Rating and Financial Key Figures
CVR number: 43361791
Roskildevej 72, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 615.99 | 814.38 |
Employee benefit expenses | - 159.96 | - 398.69 |
Total depreciation | -93.43 | -93.43 |
EBIT | 362.60 | 322.26 |
Other financial income | 2.74 | |
Other financial expenses | -1.48 | -4.41 |
Pre-tax profit | 361.12 | 320.59 |
Income taxes | -79.99 | -72.40 |
Net earnings | 281.12 | 248.19 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 560.57 | 467.14 |
Intangible assets total | 560.57 | 467.14 |
Tangible assets total | ||
Investments total | 1.20 | 58.20 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 18.29 | 253.09 |
Current other receivables | 32.67 | 38.44 |
Short term receivables total | 50.96 | 291.52 |
Cash and bank deposits | 503.14 | 549.86 |
Cash and cash equivalents | 503.14 | 549.86 |
Balance sheet total (assets) | 1 115.87 | 1 366.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 508.65 | 508.65 |
Retained earnings | 281.13 | |
Profit of the financial year | 281.12 | 248.19 |
Shareholders equity total | 829.78 | 1 077.96 |
Provisions | 123.33 | 102.77 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 100.55 | 92.95 |
Other non-interest bearing current liabilities | 62.22 | 93.04 |
Current liabilities total | 162.77 | 185.99 |
Balance sheet total (liabilities) | 1 115.87 | 1 366.73 |
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