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TØMRERFIRMAET MARTIN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35034013
Guldborgvænget 31, 4230 Skælskør
martin@tmlbyg.dk
tel: 20871069
tmlbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 993.55 | 2 155.22 | 2 197.04 | 2 487.56 | 2 566.37 |
| Employee benefit expenses | -1 687.63 | -1 998.23 | -1 917.39 | -2 137.42 | -1 933.05 |
| Total depreciation | -78.51 | -68.40 | -24.57 | -29.06 | -39.17 |
| EBIT | 227.41 | 88.59 | 255.08 | 321.09 | 594.15 |
| Other financial income | -0.21 | 0.66 | 0.44 | 2.27 | 1.35 |
| Other financial expenses | -25.38 | -35.76 | -44.65 | -53.23 | -38.81 |
| Pre-tax profit | 201.82 | 53.49 | 210.87 | 270.12 | 556.69 |
| Income taxes | -45.74 | -12.26 | -47.61 | -64.70 | - 123.44 |
| Net earnings | 156.08 | 41.23 | 163.26 | 205.42 | 433.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.96 | 20.56 | 29.49 | 140.43 | 386.97 |
| Tangible assets total | 88.96 | 20.56 | 29.49 | 140.43 | 386.97 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 86.00 | 94.00 | 94.00 | 94.00 | 92.50 |
| Inventories total | 86.00 | 94.00 | 94.00 | 94.00 | 92.50 |
| Current trade debtors | 1 365.32 | 22.41 | 819.62 | 330.70 | 464.03 |
| Prepayments and accrued income | 50.91 | 106.24 | 111.42 | 48.61 | 92.30 |
| Current other receivables | 454.86 | 1 292.06 | 175.00 | 526.00 | 309.24 |
| Current deferred tax assets | 0.34 | ||||
| Short term receivables total | 1 871.43 | 1 420.71 | 1 106.04 | 905.31 | 865.57 |
| Cash and bank deposits | 208.72 | 800.24 | 1 107.98 | 1 062.54 | 953.89 |
| Cash and cash equivalents | 208.72 | 800.24 | 1 107.98 | 1 062.54 | 953.89 |
| Balance sheet total (assets) | 2 255.11 | 2 335.51 | 2 337.51 | 2 202.28 | 2 298.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 150.00 | 400.00 |
| Retained earnings | 208.75 | 214.82 | 106.05 | 119.31 | -75.27 |
| Profit of the financial year | 156.08 | 41.23 | 163.26 | 205.42 | 433.25 |
| Shareholders equity total | 594.83 | 486.05 | 499.31 | 554.73 | 837.98 |
| Provisions | 11.92 | 11.10 | 14.32 | 38.77 | |
| Non-current deferred tax liabilities | 153.20 | ||||
| Non-current liabilities total | 153.20 | ||||
| Current trade creditors | 350.77 | 396.09 | 271.41 | 250.44 | 162.84 |
| Current owed to participating | 15.64 | 15.64 | |||
| Current owed to group member | 679.38 | 926.80 | 996.51 | 947.62 | 872.24 |
| Short-term deferred tax liabilities | 49.64 | 52.26 | 61.48 | 99.00 | |
| Other non-interest bearing current liabilities | 411.67 | 499.00 | 506.92 | 373.68 | 288.11 |
| Current liabilities total | 1 507.09 | 1 837.53 | 1 827.09 | 1 633.23 | 1 422.18 |
| Balance sheet total (liabilities) | 2 255.11 | 2 335.51 | 2 337.51 | 2 202.28 | 2 298.92 |
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