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Tømrerfirmaet MS ApS — Credit Rating and Financial Key Figures
CVR number: 43361791
Roskildevej 72, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 615.99 | 814.38 | 1 496.97 | 949.33 |
| Employee benefit expenses | - 159.96 | - 398.69 | - 376.46 | - 377.68 |
| Total depreciation | -93.43 | -93.43 | -93.43 | - 104.10 |
| EBIT | 362.60 | 322.26 | 1 027.09 | 467.55 |
| Other financial income | 2.74 | 4.96 | 4.43 | |
| Other financial expenses | -1.48 | -4.41 | -7.23 | -20.63 |
| Pre-tax profit | 361.12 | 320.59 | 1 024.82 | 451.35 |
| Income taxes | -79.99 | -72.40 | - 228.03 | - 130.36 |
| Net earnings | 281.12 | 248.19 | 796.78 | 320.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 560.57 | 467.14 | 373.71 | 280.29 |
| Intangible assets total | 560.57 | 467.14 | 373.71 | 280.29 |
| Machinery and equipment | 69.33 | |||
| Tangible assets total | 69.33 | |||
| Investments total | 1.20 | 58.20 | 58.20 | 58.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.29 | 253.09 | 771.88 | 154.96 |
| Current amounts owed by group member comp. | 152.40 | |||
| Current other receivables | 32.67 | 38.44 | 35.27 | 155.84 |
| Short term receivables total | 50.96 | 291.52 | 807.15 | 463.20 |
| Cash and bank deposits | 503.14 | 549.86 | 1 057.00 | 1 580.44 |
| Cash and cash equivalents | 503.14 | 549.86 | 1 057.00 | 1 580.44 |
| Balance sheet total (assets) | 1 115.87 | 1 366.73 | 2 296.06 | 2 451.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 508.65 | 508.65 | 508.65 | 508.65 |
| Shares repurchased | 135.00 | 200.00 | ||
| Retained earnings | 281.13 | 333.31 | 930.09 | |
| Profit of the financial year | 281.12 | 248.19 | 796.78 | 320.99 |
| Shareholders equity total | 829.78 | 1 077.96 | 1 813.75 | 1 999.74 |
| Provisions | 123.33 | 102.77 | 82.22 | 90.12 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 100.55 | 92.95 | 163.59 | 122.46 |
| Other non-interest bearing current liabilities | 62.22 | 93.04 | 236.51 | 239.14 |
| Current liabilities total | 162.77 | 185.99 | 400.10 | 361.60 |
| Balance sheet total (liabilities) | 1 115.87 | 1 366.73 | 2 296.06 | 2 451.46 |
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