Tømrerfirmaet Martin Skovby ApS — Credit Rating and Financial Key Figures
CVR number: 42522090
Nyborgvej 236 A, 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 576.30 | 303.28 | 839.79 |
| Employee benefit expenses | - 458.98 | - 158.49 | - 556.45 |
| Total depreciation | -18.03 | -37.09 | -81.66 |
| EBIT | 99.29 | 107.69 | 201.68 |
| Other financial income | 0.01 | 1.12 | |
| Other financial expenses | -4.52 | -3.83 | -8.87 |
| Pre-tax profit | 94.77 | 103.88 | 193.93 |
| Income taxes | -90.47 | ||
| Net earnings | 94.77 | 103.88 | 103.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 50.00 | 68.00 | |
| Intangible assets total | 50.00 | 68.00 | |
| Machinery and equipment | 209.92 | 250.81 | 361.49 |
| Tangible assets total | 209.92 | 250.81 | 361.49 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 109.70 | 63.72 | |
| Current amounts owed by group member comp. | 110.92 | ||
| Current other receivables | 39.68 | 4.96 | 190.78 |
| Short term receivables total | 149.38 | 68.68 | 301.70 |
| Cash and bank deposits | 0.64 | 142.57 | 38.60 |
| Cash and cash equivalents | 0.64 | 142.57 | 38.60 |
| Balance sheet total (assets) | 359.94 | 512.06 | 769.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 94.77 | 198.65 | |
| Profit of the financial year | 94.77 | 103.88 | 103.46 |
| Shareholders equity total | 134.77 | 238.65 | 342.11 |
| Provisions | 64.73 | ||
| Non-current liabilities total | |||
| Current trade creditors | 97.34 | 60.73 | 96.31 |
| Current owed to participating | 90.00 | 167.20 | 101.59 |
| Short-term deferred tax liabilities | 25.74 | ||
| Other non-interest bearing current liabilities | 37.82 | 45.48 | 139.31 |
| Current liabilities total | 225.17 | 273.41 | 362.95 |
| Balance sheet total (liabilities) | 359.94 | 512.06 | 769.79 |
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