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Tømrermester Malling ApS — Credit Rating and Financial Key Figures
CVR number: 41926791
Marie Grubbes Alle 40, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 828.42 | 924.98 | |||
| External services | - 351.41 | - 434.23 | |||
| Gross profit | 477.01 | 490.75 | 553.13 | 504.82 | 529.10 |
| Employee benefit expenses | - 409.42 | - 427.41 | - 456.44 | - 523.90 | - 455.71 |
| Total depreciation | -39.99 | -42.42 | -48.47 | -56.45 | -32.17 |
| EBIT | 27.60 | 20.91 | 48.22 | -75.52 | 41.22 |
| Other financial expenses | -3.94 | -0.71 | -0.16 | -2.25 | -0.34 |
| Pre-tax profit | 23.66 | 20.21 | 48.06 | -77.77 | 40.88 |
| Income taxes | -5.70 | -4.45 | -10.29 | -8.99 | |
| Net earnings | 17.96 | 15.76 | 37.78 | -77.77 | 31.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 128.69 | 96.52 | 64.34 | 32.17 |
| Tangible assets total | 36.00 | 128.69 | 96.52 | 64.34 | 32.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.32 | 3.23 | 11.88 | ||
| Current amounts owed by group member comp. | 3.23 | 7.55 | 11.67 | ||
| Current other receivables | 0.10 | 15.48 | 1.00 | ||
| Short term receivables total | 19.43 | 3.23 | 18.70 | 8.55 | 23.56 |
| Cash and bank deposits | 154.44 | 80.02 | 184.08 | 76.91 | 153.30 |
| Cash and cash equivalents | 154.44 | 80.02 | 184.08 | 76.91 | 153.30 |
| Balance sheet total (assets) | 209.86 | 211.93 | 299.30 | 149.80 | 209.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.96 | 33.72 | 71.49 | -6.28 | |
| Profit of the financial year | 17.96 | 15.76 | 37.78 | -77.77 | 31.89 |
| Shareholders equity total | 57.96 | 73.72 | 111.49 | 33.72 | 65.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.37 | 12.16 | 37.62 | 6.95 | 5.34 |
| Current owed to participating | 42.71 | 32.71 | 34.80 | 35.95 | |
| Short-term deferred tax liabilities | 5.70 | 4.73 | 9.38 | 8.08 | |
| Other non-interest bearing current liabilities | 102.13 | 88.62 | 140.81 | 74.33 | 94.05 |
| Current liabilities total | 151.90 | 138.22 | 187.81 | 116.08 | 143.42 |
| Balance sheet total (liabilities) | 209.86 | 211.93 | 299.30 | 149.80 | 209.03 |
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