Marie Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 42708518
Stourup Hældagervej 8, Sønderby 7130 Juelsminde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 900.21 | 966.46 | 981.78 |
| Employee benefit expenses | - 597.53 | - 686.20 | - 794.28 |
| EBIT | 302.68 | 280.25 | 187.50 |
| Other financial income | 1.58 | 1.42 | |
| Other financial expenses | -5.35 | -0.01 | |
| Pre-tax profit | 297.33 | 281.82 | 188.92 |
| Income taxes | -68.81 | -62.22 | -42.23 |
| Net earnings | 228.51 | 219.61 | 146.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 137.06 | 77.56 | 66.18 |
| Current amounts owed by group member comp. | 40.20 | 200.20 | 1.94 |
| Prepayments and accrued income | 2.39 | 3.38 | |
| Current deferred tax assets | 1.74 | 23.77 | |
| Short term receivables total | 179.65 | 282.89 | 91.89 |
| Cash and bank deposits | 294.76 | 374.79 | 508.88 |
| Cash and cash equivalents | 294.76 | 374.79 | 508.88 |
| Balance sheet total (assets) | 474.41 | 657.67 | 600.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 200.00 | 200.00 |
| Retained earnings | -40.00 | -11.49 | 8.12 |
| Profit of the financial year | 228.51 | 219.61 | 146.69 |
| Shareholders equity total | 268.51 | 448.12 | 394.81 |
| Non-current liabilities total | |||
| Current trade creditors | 13.98 | 2.78 | 11.62 |
| Current owed to participating | 6.13 | 13.18 | 21.58 |
| Current owed to group member | 68.81 | ||
| Other non-interest bearing current liabilities | 116.97 | 193.59 | 172.76 |
| Current liabilities total | 205.89 | 209.55 | 205.95 |
| Balance sheet total (liabilities) | 474.41 | 657.67 | 600.76 |
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