Tømrermester Marc Günther ApS — Credit Rating and Financial Key Figures
CVR number: 43358030
Kristen Boersvej 3, 4350 Ugerløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 205.65 | 302.96 | 383.33 |
| Wages and salaries | - 226.47 | - 332.45 | - 344.01 |
| Social security expenses | -0.85 | -5.57 | -6.24 |
| Total depreciation | -15.57 | -15.57 | -15.60 |
| EBIT | -37.25 | -50.64 | 17.48 |
| Other financial expenses | -0.06 | -1.36 | -1.22 |
| Pre-tax profit | -37.31 | -52.01 | 16.25 |
| Income taxes | 2.78 | 3.43 | 3.43 |
| Net earnings | -34.53 | -48.58 | 19.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 45.00 | 40.00 | 35.00 |
| Intangible assets total | 45.00 | 40.00 | 35.00 |
| Machinery and equipment | 29.09 | 18.51 | 7.91 |
| Tangible assets total | 29.09 | 18.51 | 7.91 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 15.00 | 0.42 | |
| Short term receivables total | 15.00 | 0.42 | |
| Cash and bank deposits | 37.71 | 29.20 | 49.43 |
| Cash and cash equivalents | 37.71 | 29.20 | 49.43 |
| Balance sheet total (assets) | 111.80 | 102.71 | 92.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.42 | 14.89 | -46.32 |
| Profit of the financial year | -34.53 | -48.58 | 19.69 |
| Shareholders equity total | 54.89 | 6.31 | 13.37 |
| Provisions | 16.30 | 12.87 | 9.44 |
| Non-current liabilities total | |||
| Current trade creditors | 0.43 | ||
| Other non-interest bearing current liabilities | 40.18 | 75.76 | 17.48 |
| Current liabilities total | 40.61 | 75.76 | 17.48 |
| Balance sheet total (liabilities) | 111.80 | 94.94 | 40.29 |
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