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Tømrer & Snedker M. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 41967102
Udlejrevej 31, 3650 Ølstykke
mn.toemrerogsnedker@gmail.com
tel: 29993227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 542.78 | 975.81 | 593.43 | 552.00 | 664.51 |
| Employee benefit expenses | -1 465.96 | - 681.40 | - 343.23 | - 483.00 | - 389.28 |
| Total depreciation | -58.20 | -97.00 | - 113.95 | - 114.00 | - 112.35 |
| EBIT | 18.61 | 197.41 | 136.25 | -45.00 | 162.87 |
| Other financial income | -0.00 | 0.50 | 0.60 | 2.00 | 0.36 |
| Other financial expenses | -35.72 | -13.41 | -6.00 | -14.44 | |
| Pre-tax profit | 13.26 | 162.19 | 123.44 | -49.00 | 148.79 |
| Income taxes | -57.46 | -31.02 | 6.00 | -34.88 | |
| Net earnings | 13.26 | 104.73 | 92.43 | -43.00 | 113.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 426.80 | 414.56 | 300.61 | 182.00 | 69.50 |
| Tangible assets total | 426.80 | 414.56 | 300.61 | 182.00 | 69.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | ||
| Finished products/goods | 100.00 | ||||
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current trade debtors | 323.06 | 464.24 | 25.91 | 51.00 | 10.11 |
| Current amounts owed by group member comp. | 0.35 | 15.00 | 58.74 | ||
| Prepayments and accrued income | 15.92 | 46.00 | 23.71 | ||
| Current other receivables | 28.79 | 4.25 | 1.28 | 0.15 | |
| Current deferred tax assets | 10.12 | ||||
| Short term receivables total | 352.20 | 483.49 | 43.11 | 97.00 | 102.83 |
| Cash and bank deposits | 39.58 | 78.73 | 157.68 | 205.00 | 549.64 |
| Cash and cash equivalents | 39.58 | 78.73 | 157.68 | 205.00 | 549.64 |
| Balance sheet total (assets) | 818.58 | 1 076.78 | 601.40 | 584.00 | 821.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.26 | 117.99 | 210.00 | 167.22 | |
| Profit of the financial year | 13.26 | 104.73 | 92.43 | -43.00 | 113.91 |
| Shareholders equity total | 53.26 | 157.99 | 250.42 | 207.00 | 321.13 |
| Provisions | 17.20 | 10.00 | 2.00 | ||
| Non-current deferred tax liabilities | 2.00 | 46.82 | |||
| Non-current liabilities total | 2.00 | 46.82 | |||
| Current trade creditors | 105.05 | 127.17 | 65.65 | 94.00 | 102.93 |
| Current owed to participating | 2.19 | 43.00 | 75.03 | ||
| Current owed to group member | 25.26 | 20.00 | |||
| Short-term deferred tax liabilities | 80.52 | 38.21 | 38.00 | 1.75 | |
| Other non-interest bearing current liabilities | 660.27 | 693.89 | 209.66 | 178.00 | 274.31 |
| Current liabilities total | 765.32 | 901.59 | 340.98 | 373.00 | 454.02 |
| Balance sheet total (liabilities) | 818.58 | 1 076.78 | 601.40 | 584.00 | 821.98 |
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