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TØMRERFIRMAET MADS LAURIDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31587042
Vesterskovvej 39, 8700 Horsens
mads@madslauridsen.dk
tel: 23718117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 376.25 | 5 111.14 | 3 767.20 | 4 088.72 | 3 742.79 |
| Employee benefit expenses | -2 972.73 | -3 236.91 | -3 103.86 | -3 728.07 | -3 510.29 |
| Total depreciation | - 117.55 | - 134.21 | - 106.49 | -89.84 | - 122.98 |
| EBIT | 1 285.97 | 1 740.01 | 556.85 | 270.81 | 109.52 |
| Other financial income | 0.15 | 43.91 | |||
| Other financial expenses | -2.49 | -0.28 | -2.81 | -1.71 | -0.79 |
| Pre-tax profit | 1 283.48 | 1 739.74 | 554.04 | 269.24 | 152.64 |
| Income taxes | - 282.86 | - 402.85 | - 114.83 | -59.35 | -33.69 |
| Net earnings | 1 000.61 | 1 336.89 | 439.22 | 209.89 | 118.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3.17 | ||||
| Intangible assets total | 3.17 | ||||
| Machinery and equipment | 332.54 | 346.50 | 240.01 | 190.06 | 257.09 |
| Tangible assets total | 332.54 | 346.50 | 240.01 | 190.06 | 257.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Inventories total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current trade debtors | 1 724.63 | 948.64 | 594.04 | 1 303.02 | 1 206.31 |
| Current amounts owed by group member comp. | 617.92 | 1 045.54 | 1 130.22 | 1 071.04 | 1 073.91 |
| Current other receivables | 101.67 | 2.63 | |||
| Current deferred tax assets | 2.99 | ||||
| Short term receivables total | 2 444.22 | 1 996.81 | 1 724.26 | 2 374.06 | 2 283.21 |
| Cash and bank deposits | 395.07 | 956.56 | 265.52 | 500.33 | 771.95 |
| Cash and cash equivalents | 395.07 | 956.56 | 265.52 | 500.33 | 771.95 |
| Balance sheet total (assets) | 3 191.99 | 3 316.87 | 2 246.78 | 3 081.45 | 3 329.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | - 426.15 | - 425.54 | 911.35 | 1 350.57 | 1 560.46 |
| Profit of the financial year | 1 000.61 | 1 336.89 | 439.22 | 209.89 | 118.95 |
| Shareholders equity total | 1 699.46 | 2 036.35 | 1 475.57 | 1 685.46 | 1 804.41 |
| Provisions | 5.47 | 18.76 | 10.13 | 3.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 138.96 | 196.85 | 146.00 | 465.75 | 437.47 |
| Current owed to participating | 4.54 | 2.16 | 3.93 | 4.11 | |
| Current owed to group member | 208.82 | ||||
| Short-term deferred tax liabilities | 284.99 | 389.55 | 123.46 | 65.82 | 40.33 |
| Other non-interest bearing current liabilities | 1 063.12 | 670.81 | 489.48 | 856.84 | 834.11 |
| Current liabilities total | 1 487.07 | 1 261.76 | 761.09 | 1 392.35 | 1 524.83 |
| Balance sheet total (liabilities) | 3 191.99 | 3 316.87 | 2 246.78 | 3 081.45 | 3 329.24 |
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