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TØMRERFIRMAET CHRISTIAN MØLLER ApS — Credit Rating and Financial Key Figures

CVR number: 35208879
Bakkevej 42, Varde 6800 Varde
christian.moller@live.dk
tel: 20218310
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit475.57488.331 065.84780.68819.20
Employee benefit expenses- 383.14- 443.79- 428.11- 370.53- 370.71
Total depreciation-40.97-45.64-29.36-9.57-14.67
EBIT51.46-1.10667.09400.58433.82
Other financial income0.010.210.03
Other financial expenses-35.72-39.16-28.15-0.50-9.57
Pre-tax profit15.75-40.26638.94400.29424.28
Income taxes-3.498.82- 140.56-88.02-95.40
Net earnings12.26-31.44498.39312.26328.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment153.52107.8842.2332.6718.00
Tangible assets total153.52107.8842.2332.6718.00
Investments total
Long term receivables total
Raw materials and consumables46.00125.50119.0099.0090.00
Inventories total46.00125.50119.0099.0090.00
Current trade debtors1 080.661 039.641 565.351 560.94372.76
Prepayments and accrued income56.0032.0020.00
Current other receivables170.0060.0094.0015.00110.00
Current deferred tax assets44.5149.33
Short term receivables total1 295.181 204.971 659.351 607.94502.77
Cash and bank deposits126.66250.81207.734.071 599.86
Cash and cash equivalents126.66250.81207.734.071 599.86
Balance sheet total (assets)1 621.351 689.152 028.321 743.682 210.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased67.50
Retained earnings38.3950.6519.21517.60762.36
Profit of the financial year12.26-31.44498.39312.26328.88
Shareholders equity total150.65119.21617.60929.861 258.74
Provisions9.327.193.96
Non-current liabilities total
Current trade creditors213.2730.35208.75119.24228.87
Current owed to participating1 164.951 413.64238.95397.11
Short-term deferred tax liabilities81.91172.06182.78
Other non-interest bearing current liabilities92.48125.951 110.74276.38139.16
Current liabilities total1 470.701 569.941 401.40806.63947.92
Balance sheet total (liabilities)1 621.351 689.152 028.321 743.682 210.62
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