Tømrermester Mikkel Majgaard ApS
CVR number: 39776979
Søstersvej 5, Ejby 4070 Kirke Hyllinge
mestermikkel@outlook.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.00 | 427.00 | 551.00 | 662.00 | 779.89 |
| Employee benefit expenses | - 476.00 | - 407.00 | - 490.00 | - 615.00 | - 731.53 |
| Total depreciation | -7.00 | -11.00 | -18.00 | -30.00 | -26.78 |
| EBIT | 27.00 | 9.00 | 43.00 | 17.00 | 21.58 |
| Other financial expenses | -1.00 | -3.00 | -3.00 | -1.00 | -1.32 |
| Pre-tax profit | 26.00 | 6.00 | 40.00 | 16.00 | 20.26 |
| Income taxes | -6.00 | -2.00 | -9.00 | -4.00 | -4.53 |
| Net earnings | 20.00 | 4.00 | 31.00 | 12.00 | 15.73 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.00 | 28.00 | 131.00 | 103.00 | 76.96 |
| Tangible assets total | 38.00 | 28.00 | 131.00 | 103.00 | 76.96 |
| Other receivables | 16.80 | ||||
| Investments total | 16.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 174.00 | 167.00 | 25.00 | 205.83 |
| Prepayments and accrued income | 3.00 | 4.00 | 4.00 | 4.00 | 3.88 |
| Current other receivables | 20.00 | ||||
| Short term receivables total | 8.00 | 178.00 | 171.00 | 49.00 | 209.71 |
| Cash and bank deposits | 149.00 | 79.00 | 332.00 | 87.00 | 62.87 |
| Cash and cash equivalents | 149.00 | 79.00 | 332.00 | 87.00 | 62.87 |
| Balance sheet total (assets) | 195.00 | 285.00 | 634.00 | 239.00 | 366.34 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.00 | 27.00 | 31.00 | 62.00 | 74.22 |
| Profit of the financial year | 20.00 | 4.00 | 31.00 | 12.00 | 15.73 |
| Shareholders equity total | 77.00 | 81.00 | 112.00 | 124.00 | 139.95 |
| Provisions | 2.00 | 2.00 | 5.00 | 5.00 | 3.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.00 | 131.00 | 451.00 | 10.00 | 126.71 |
| Short-term deferred tax liabilities | 8.00 | 8.00 | 7.00 | 10.00 | 8.94 |
| Other non-interest bearing current liabilities | 66.00 | 63.00 | 59.00 | 90.00 | 87.27 |
| Current liabilities total | 116.00 | 202.00 | 517.00 | 110.00 | 222.93 |
| Balance sheet total (liabilities) | 195.00 | 285.00 | 634.00 | 239.00 | 366.34 |
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