Tømrermester H. Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 42191884
Agerupvej 18, Bukkerup 4360 Kirke Eskilstrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 444.51 | 804.90 | - 266.45 |
Employee benefit expenses | - 152.04 | - 695.41 | - 584.90 |
EBIT | 292.47 | 109.49 | - 851.35 |
Other financial expenses | -3.68 | -32.65 | 9.81 |
Income from other inv. held as non-curr. assets | 3.48 | ||
Pre-tax profit | 288.80 | 76.84 | - 838.05 |
Income taxes | -64.09 | -19.91 | -30.10 |
Net earnings | 224.71 | 56.93 | - 868.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 93.21 | 944.92 | 1 149.79 |
Current amounts owed by group member comp. | 932.80 | 56.68 | |
Current other receivables | 115.00 | 16.85 | |
Short term receivables total | 208.21 | 1 894.57 | 1 206.47 |
Cash and bank deposits | 386.94 | ||
Cash and cash equivalents | 386.94 | ||
Balance sheet total (assets) | 595.15 | 1 894.57 | 1 206.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 224.71 | 281.64 | |
Profit of the financial year | 224.71 | 56.93 | - 868.14 |
Shareholders equity total | 264.71 | 321.64 | - 546.50 |
Non-current liabilities total | |||
Current loans from credit institutions | 3.22 | 1.14 | |
Current trade creditors | 120.10 | 432.34 | 535.30 |
Current owed to group member | 1.44 | ||
Other non-interest bearing current liabilities | 210.34 | 1 137.37 | 1 215.09 |
Current liabilities total | 330.44 | 1 572.93 | 1 752.97 |
Balance sheet total (liabilities) | 595.15 | 1 894.57 | 1 206.47 |
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