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Tømrermester Morten Buhl Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 41212314
Åbyvej 54, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.56 | 335.13 | 562.49 | 595.80 | 658.49 |
| Employee benefit expenses | - 490.19 | - 313.93 | - 534.85 | - 570.88 | - 629.92 |
| Total depreciation | -16.00 | -16.00 | -16.00 | -16.00 | -7.80 |
| EBIT | 192.37 | 5.21 | 11.64 | 8.93 | 20.76 |
| Other financial income | 4.29 | 0.12 | 0.35 | 0.06 | |
| Other financial expenses | -2.86 | -2.46 | -0.07 | -0.01 | |
| Pre-tax profit | 189.51 | 7.04 | 11.69 | 9.28 | 20.82 |
| Income taxes | -42.44 | -0.04 | -2.77 | -2.09 | -4.55 |
| Net earnings | 147.07 | 7.00 | 8.92 | 7.19 | 16.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.78 | 49.79 | 33.79 | 17.80 | 10.00 |
| Tangible assets total | 65.78 | 49.79 | 33.79 | 17.80 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | |||
| Current trade debtors | 247.69 | 31.12 | 132.23 | 69.20 | 13.30 |
| Current deferred tax assets | 36.58 | 3.34 | 8.26 | 1.51 | |
| Short term receivables total | 247.69 | 67.70 | 135.57 | 77.45 | 14.81 |
| Cash and bank deposits | 258.79 | 202.09 | 283.22 | 306.33 | 436.39 |
| Cash and cash equivalents | 258.79 | 202.09 | 283.22 | 306.33 | 436.39 |
| Balance sheet total (assets) | 572.26 | 324.59 | 457.58 | 401.58 | 461.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 52.60 | 199.68 | 206.68 | 215.60 | 222.79 |
| Profit of the financial year | 147.07 | 7.00 | 8.92 | 7.19 | 16.27 |
| Shareholders equity total | 354.08 | 246.68 | 255.60 | 262.79 | 279.05 |
| Provisions | 3.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.13 | 17.33 | 37.26 | 18.32 | 27.54 |
| Short-term deferred tax liabilities | 42.24 | ||||
| Other non-interest bearing current liabilities | 154.48 | 60.58 | 164.72 | 120.47 | 154.61 |
| Current liabilities total | 214.85 | 77.91 | 201.98 | 138.79 | 182.15 |
| Balance sheet total (liabilities) | 572.26 | 324.59 | 457.58 | 401.58 | 461.20 |
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