Tømrermester Martin Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 41299584
Vestervangsparken 18, 4550 Asnæs
martinjbyg@gmail.com
tel: 40854973
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.13 | 929.94 | 831.81 | 790.66 | 661.48 |
| Employee benefit expenses | - 633.60 | - 847.48 | - 932.58 | - 746.33 | - 597.04 |
| Other operating expenses | -1.95 | ||||
| Total depreciation | -20.07 | -20.07 | -20.07 | -19.95 | |
| EBIT | 229.46 | 62.40 | - 120.84 | 24.38 | 62.49 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -0.96 | -2.55 | -1.02 | -2.78 | -10.19 |
| Pre-tax profit | 228.50 | 59.85 | - 121.87 | 21.60 | 53.16 |
| Income taxes | -50.28 | -14.28 | 14.84 | ||
| Net earnings | 178.22 | 45.57 | - 121.87 | 21.60 | 68.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.08 | 40.02 | 19.95 | ||
| Tangible assets total | 60.08 | 40.02 | 19.95 | ||
| Investments total | 8.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.75 | ||||
| Inventories total | 2.75 | ||||
| Current trade debtors | 4.07 | ||||
| Prepayments and accrued income | 67.79 | ||||
| Current other receivables | 64.58 | ||||
| Current deferred tax assets | 12.00 | 20.00 | 23.84 | ||
| Short term receivables total | 12.00 | 20.00 | 160.28 | ||
| Cash and bank deposits | 368.68 | 495.95 | 345.61 | 383.07 | 294.29 |
| Cash and cash equivalents | 368.68 | 495.95 | 345.61 | 383.07 | 294.29 |
| Balance sheet total (assets) | 428.76 | 535.97 | 377.56 | 403.07 | 465.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 178.22 | 223.80 | 101.93 | 123.54 | |
| Profit of the financial year | 178.22 | 45.57 | - 121.87 | 21.60 | 68.00 |
| Shareholders equity total | 218.22 | 263.80 | 141.93 | 163.54 | 231.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.39 | ||||
| Current owed to participating | 77.90 | 77.90 | 77.90 | 77.90 | 82.28 |
| Short-term deferred tax liabilities | 50.28 | 64.55 | 12.12 | ||
| Other non-interest bearing current liabilities | 82.36 | 129.71 | 145.60 | 161.63 | 119.12 |
| Current liabilities total | 210.54 | 272.17 | 235.63 | 239.53 | 233.79 |
| Balance sheet total (liabilities) | 428.76 | 535.97 | 377.56 | 403.07 | 465.32 |
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