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Tømrermester Morten Hylleberg ApS — Credit Rating and Financial Key Figures
CVR number: 42106313
Lundergaardsvej 101, 9490 Pandrup
tel: 30130170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.02 | 391.82 | 442.97 | 445.50 | 393.92 |
| Employee benefit expenses | - 304.31 | - 366.27 | - 388.94 | - 420.19 | - 366.65 |
| Total depreciation | -36.27 | ||||
| EBIT | 36.71 | 25.55 | 54.03 | 25.31 | -9.00 |
| Other financial income | 0.06 | 0.19 | 1.75 | ||
| Other financial expenses | -1.94 | -2.28 | -0.57 | -1.82 | -1.76 |
| Pre-tax profit | 34.77 | 23.28 | 53.51 | 23.67 | -9.01 |
| Income taxes | -3.43 | -6.71 | -12.17 | -5.21 | 1.98 |
| Net earnings | 31.34 | 16.57 | 41.35 | 18.47 | -7.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.00 | 85.71 | |||
| Tangible assets total | 100.00 | 85.71 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.55 | 40.00 | |||
| Prepayments and accrued income | 20.00 | 15.20 | 10.40 | 15.20 | 15.26 |
| Current deferred tax assets | 1.98 | ||||
| Short term receivables total | 60.55 | 15.20 | 10.40 | 55.20 | 17.25 |
| Cash and bank deposits | 110.94 | 143.20 | 206.97 | 77.66 | 87.63 |
| Cash and cash equivalents | 110.94 | 143.20 | 206.97 | 77.66 | 87.63 |
| Balance sheet total (assets) | 171.49 | 158.40 | 217.37 | 232.86 | 190.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.34 | 47.91 | 89.26 | 107.72 | |
| Profit of the financial year | 31.34 | 16.57 | 41.35 | 18.47 | -7.03 |
| Shareholders equity total | 81.34 | 97.91 | 139.26 | 157.72 | 150.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.74 | 4.19 | 5.77 | 4.26 | 10.87 |
| Short-term deferred tax liabilities | 3.43 | 6.71 | 12.17 | 5.21 | |
| Other non-interest bearing current liabilities | 68.98 | 49.59 | 60.18 | 65.67 | 29.03 |
| Current liabilities total | 90.15 | 60.49 | 78.12 | 75.14 | 39.89 |
| Balance sheet total (liabilities) | 171.49 | 158.40 | 217.37 | 232.86 | 190.59 |
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