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Morten Juul Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 42354732
Tessebøllevej 37, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.39 | 490.80 | 507.85 | 482.57 | 701.50 |
| Employee benefit expenses | - 462.37 | - 456.64 | - 458.52 | - 466.88 | - 491.93 |
| Total depreciation | - 117.46 | - 117.46 | - 117.47 | -0.80 | -0.80 |
| EBIT | - 196.44 | -83.31 | -68.14 | 14.89 | 208.77 |
| Other financial income | 0.45 | 0.08 | 0.02 | ||
| Other financial expenses | -5.07 | -6.37 | -4.11 | -5.79 | -3.75 |
| Pre-tax profit | - 201.51 | -89.67 | -71.80 | 9.18 | 205.03 |
| Income taxes | 44.21 | 19.42 | 11.77 | -44.44 | |
| Net earnings | - 157.30 | -70.25 | -60.03 | 9.18 | 160.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 233.33 | 116.67 | |||
| Intangible assets total | 233.33 | 116.67 | |||
| Machinery and equipment | 3.20 | 2.40 | 1.60 | 0.80 | |
| Tangible assets total | 3.20 | 2.40 | 1.60 | 0.80 | |
| Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 61.22 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 61.22 | |
| Current trade debtors | 104.46 | 2.75 | 63.58 | 33.28 | 92.88 |
| Current amounts owed by group member comp. | 5.67 | 13.79 | 25.50 | 31.51 | |
| Prepayments and accrued income | 1.88 | 10.27 | 30.72 | 24.30 | 34.43 |
| Current other receivables | 20.00 | 10.00 | |||
| Current deferred tax assets | 16.08 | ||||
| Short term receivables total | 112.01 | 42.89 | 139.80 | 99.09 | 127.30 |
| Cash and bank deposits | 91.02 | 91.94 | 248.56 | ||
| Cash and cash equivalents | 91.02 | 91.94 | 248.56 | ||
| Balance sheet total (assets) | 353.04 | 262.48 | 150.90 | 201.33 | 441.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 258.66 | 101.37 | 31.12 | -28.91 | -19.74 |
| Profit of the financial year | - 157.30 | -70.25 | -60.03 | 9.18 | 160.59 |
| Shareholders equity total | 141.37 | 71.11 | 11.08 | 20.26 | 180.86 |
| Provisions | 31.19 | 11.77 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.75 | 19.91 | |||
| Current trade creditors | 86.33 | 118.61 | 32.42 | 43.10 | 136.74 |
| Current owed to participating | 13.60 | 1.86 | 1.86 | 1.83 | 2.87 |
| Current owed to group member | 6.69 | ||||
| Other non-interest bearing current liabilities | 40.80 | 59.12 | 85.63 | 136.15 | 114.42 |
| Current liabilities total | 180.49 | 179.59 | 139.82 | 181.07 | 260.72 |
| Balance sheet total (liabilities) | 353.04 | 262.48 | 150.90 | 201.33 | 441.58 |
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