Tømrerfirma: Morten Lindberg ApS — Credit Rating and Financial Key Figures
CVR number: 39907143
Søstrupvej 55, Holløse 4300 Holbæk
kontakt@tømrermortenlindberg.dk
tel: 61608304
www.toemrermortenlindberg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.14 | 341.72 | 35.16 | 286.76 | 220.57 |
| Wages and salaries | - 182.67 | - 244.36 | -43.05 | - 149.86 | - 196.86 |
| Social security expenses | -4.01 | -35.43 | -35.85 | -41.63 | -40.71 |
| Total depreciation | -3.75 | -15.00 | |||
| EBIT | -82.54 | 61.93 | -43.74 | 91.52 | -32.00 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -0.02 | -0.14 | -0.61 | -0.12 | |
| Pre-tax profit | -82.54 | 61.91 | -43.88 | 90.90 | -31.80 |
| Income taxes | 18.16 | -13.62 | 9.65 | -19.98 | 6.97 |
| Net earnings | -64.38 | 48.29 | -34.23 | 70.92 | -24.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.25 | 56.25 | |||
| Tangible assets total | 71.25 | 56.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 36.40 | 20.00 | 2.00 | ||
| Inventories total | 36.40 | 20.00 | 2.00 | ||
| Current trade debtors | 7.25 | 7.25 | |||
| Current deferred tax assets | 18.16 | 4.54 | 14.19 | 3.67 | |
| Short term receivables total | 18.16 | 4.54 | 14.19 | 7.25 | 10.92 |
| Cash and bank deposits | 104.94 | 236.63 | 57.61 | 109.92 | 131.64 |
| Cash and cash equivalents | 104.94 | 236.63 | 57.61 | 109.92 | 131.64 |
| Balance sheet total (assets) | 123.10 | 241.17 | 108.20 | 208.42 | 200.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -64.38 | -16.09 | -50.32 | 20.60 | |
| Profit of the financial year | -64.38 | 48.29 | -34.23 | 70.92 | -24.83 |
| Shareholders equity total | 85.62 | 133.91 | 99.68 | 170.61 | 145.77 |
| Provisions | 3.30 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.79 | 0.19 | |||
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 37.48 | 105.47 | 8.52 | 32.02 | 54.84 |
| Current liabilities total | 37.48 | 107.26 | 8.52 | 34.51 | 55.03 |
| Balance sheet total (liabilities) | 123.10 | 241.17 | 108.20 | 208.42 | 200.81 |
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