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Moestrup Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 40897321
Industrihegnet 8 A, 4030 Tune
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 896.41 | 11 175.29 | 8 865.48 | 10 116.82 | 11 191.58 |
| Employee benefit expenses | -7 956.44 | -8 026.20 | -7 851.62 | -8 070.54 | -8 958.17 |
| Total depreciation | - 100.60 | - 132.72 | - 145.62 | - 199.73 | - 187.30 |
| EBIT | 1 839.37 | 3 016.37 | 868.23 | 1 846.55 | 2 046.11 |
| Other financial income | 0.10 | 6.21 | 18.70 | 11.76 | |
| Other financial expenses | -88.77 | -50.29 | -28.43 | -25.86 | -28.57 |
| Pre-tax profit | 1 750.70 | 2 966.08 | 846.02 | 1 839.40 | 2 029.30 |
| Income taxes | - 390.07 | - 657.45 | - 203.59 | - 416.24 | - 461.25 |
| Net earnings | 1 360.63 | 2 308.63 | 642.43 | 1 423.16 | 1 568.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 551.84 | 1 538.30 | 1 520.02 | 1 501.74 | 1 483.46 |
| Buildings | 84.72 | 54.82 | 24.92 | ||
| Machinery and equipment | 203.50 | 382.82 | 538.62 | 422.08 | 551.49 |
| Tangible assets total | 1 840.05 | 1 975.94 | 2 083.56 | 1 923.82 | 2 034.95 |
| Investments total | 3.75 | 3.75 | |||
| Long term receivables total | |||||
| Finished products/goods | 220.39 | 180.29 | 202.18 | 144.96 | 144.96 |
| Inventories total | 220.39 | 180.29 | 202.18 | 144.96 | 144.96 |
| Current trade debtors | 4 819.88 | 3 251.38 | 2 095.08 | 10 035.18 | 5 461.38 |
| Current amounts owed by group member comp. | 129.81 | 996.07 | 31.68 | ||
| Prepayments and accrued income | 141.32 | 272.89 | 279.73 | 331.92 | 378.92 |
| Current other receivables | 828.63 | 1 095.07 | 1 185.73 | 1 867.17 | 803.77 |
| Current deferred tax assets | 863.87 | ||||
| Short term receivables total | 5 789.83 | 5 613.03 | 4 556.61 | 12 265.94 | 6 644.06 |
| Cash and bank deposits | 4 240.11 | 3 884.38 | 3 264.50 | 1 560.41 | 2 851.61 |
| Cash and cash equivalents | 4 240.11 | 3 884.38 | 3 264.50 | 1 560.41 | 2 851.61 |
| Balance sheet total (assets) | 12 090.39 | 11 657.39 | 10 110.60 | 15 895.13 | 11 675.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | |
| Shares repurchased | 500.00 | 150.00 | 150.00 | 4 200.00 | |
| Other reserves | -2 700.00 | ||||
| Retained earnings | -42.79 | 1 317.84 | 3 476.47 | 3 968.90 | 2 592.06 |
| Profit of the financial year | 1 360.63 | 2 308.63 | 642.43 | 1 423.16 | 1 568.05 |
| Shareholders equity total | 3 317.84 | 5 126.47 | 5 768.90 | 7 042.06 | 5 760.11 |
| Provisions | 53.36 | 1 574.69 | 805.15 | 1 141.02 | 1 235.25 |
| Non-current loans from credit institutions | 1 276.65 | 1 166.76 | 1 074.08 | 980.90 | 894.42 |
| Non-current owed to group member | 30.98 | ||||
| Non-current liabilities total | 1 307.63 | 1 166.76 | 1 074.08 | 980.90 | 894.42 |
| Current loans from credit institutions | 351.53 | 111.37 | 111.21 | 111.05 | 107.42 |
| Advances received | 555.68 | 1 868.09 | 137.91 | 1 634.23 | 282.09 |
| Current trade creditors | 3 449.95 | 705.11 | 566.54 | 3 388.78 | 1 715.62 |
| Current owed to group member | 43.19 | ||||
| Short-term deferred tax liabilities | 426.79 | 973.13 | 80.37 | ||
| Other non-interest bearing current liabilities | 2 584.42 | 1 104.90 | 673.68 | 1 516.72 | 1 680.68 |
| Current liabilities total | 7 411.56 | 3 789.47 | 2 462.47 | 6 731.15 | 3 785.81 |
| Balance sheet total (liabilities) | 12 090.39 | 11 657.39 | 10 110.60 | 15 895.13 | 11 675.58 |
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