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MBS TØMRER & SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 32354378
Industriparken 35, 4450 Jyderup
Kontakt@tomrer-snedker.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.11 | 1 412.72 | 2 513.62 | 2 468.54 | 2 761.25 |
| Employee benefit expenses | - 734.13 | -1 012.90 | -1 985.76 | -2 066.13 | -2 215.95 |
| Total depreciation | -0.74 | -7.26 | -26.51 | -38.92 | -49.09 |
| EBIT | 6.24 | 392.56 | 501.36 | 363.49 | 496.20 |
| Other financial income | 2.11 | 14.58 | 24.23 | ||
| Other financial expenses | -2.19 | -2.96 | -3.30 | -0.39 | -0.98 |
| Pre-tax profit | 4.05 | 389.60 | 500.17 | 377.68 | 519.45 |
| Income taxes | -0.70 | -85.67 | - 110.34 | -83.05 | - 113.98 |
| Net earnings | 3.35 | 303.94 | 389.83 | 294.63 | 405.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.12 | 95.38 | 136.46 | 94.78 | |
| Tangible assets total | 91.12 | 95.38 | 136.46 | 94.78 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 114.90 | 69.60 | 82.40 | 88.60 | 96.50 |
| Inventories total | 114.90 | 69.60 | 82.40 | 88.60 | 96.50 |
| Current trade debtors | 182.12 | 482.75 | 1 124.87 | 1 178.62 | 324.50 |
| Current amounts owed by group member comp. | 19.04 | 79.98 | 108.84 | 30.13 | 188.95 |
| Current other receivables | 104.16 | 118.06 | 260.32 | 136.05 | 284.07 |
| Current deferred tax assets | 1.00 | 23.95 | |||
| Short term receivables total | 306.32 | 680.80 | 1 494.02 | 1 368.74 | 797.52 |
| Other current investments | 29.97 | 37.42 | 100.94 | ||
| Cash and bank deposits | 73.31 | 431.55 | 1.44 | 271.71 | 673.33 |
| Cash and cash equivalents | 73.31 | 431.55 | 31.41 | 309.14 | 774.27 |
| Balance sheet total (assets) | 494.52 | 1 273.07 | 1 703.20 | 1 902.94 | 1 763.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | 200.00 | ||
| Other reserves | - 250.00 | - 200.00 | - 200.00 | ||
| Retained earnings | 240.36 | 243.71 | 297.64 | 487.47 | 582.10 |
| Profit of the financial year | 3.35 | 303.94 | 389.83 | 294.63 | 405.47 |
| Shareholders equity total | 293.71 | 597.64 | 737.47 | 832.10 | 1 037.57 |
| Provisions | 12.00 | 15.00 | 33.00 | 55.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.70 | ||||
| Current trade creditors | 38.44 | 268.88 | 210.11 | 448.40 | 105.42 |
| Short-term deferred tax liabilities | 0.70 | 72.67 | 107.34 | 91.58 | |
| Other non-interest bearing current liabilities | 161.68 | 321.88 | 539.57 | 589.43 | 473.50 |
| Current liabilities total | 200.82 | 663.42 | 950.73 | 1 037.84 | 670.50 |
| Balance sheet total (liabilities) | 494.52 | 1 273.07 | 1 703.20 | 1 902.94 | 1 763.08 |
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