Tømrermester Marc Günther ApS — Credit Rating and Financial Key Figures

CVR number: 43358030

Kristen Boersvej 3, 4350 Ugerløse

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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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