Tømrermester Mikkel Majgaard ApS — Credit Rating and Financial Key Figures
CVR number: 39776979
Søstersvej 5, Ejby 4070 Kirke Hyllinge
mestermikkel@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.00 | 551.00 | 662.00 | 821.56 | 890.52 |
| Employee benefit expenses | - 407.00 | - 490.00 | - 615.00 | - 773.19 | - 859.95 |
| Total depreciation | -11.00 | -18.00 | -30.00 | -26.78 | -19.78 |
| EBIT | 9.00 | 43.00 | 17.00 | 21.58 | 10.79 |
| Other financial expenses | -3.00 | -3.00 | -1.00 | -1.32 | -9.14 |
| Pre-tax profit | 6.00 | 40.00 | 16.00 | 20.26 | 1.64 |
| Income taxes | -2.00 | -9.00 | -4.00 | -4.53 | -1.34 |
| Net earnings | 4.00 | 31.00 | 12.00 | 15.73 | 0.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 131.00 | 103.00 | 76.96 | 57.17 |
| Tangible assets total | 28.00 | 131.00 | 103.00 | 76.96 | 57.17 |
| Investments total | 16.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.00 | 167.00 | 25.00 | 205.83 | 448.55 |
| Prepayments and accrued income | 4.00 | 4.00 | 4.00 | 3.88 | 7.67 |
| Current other receivables | 20.00 | ||||
| Short term receivables total | 178.00 | 171.00 | 49.00 | 209.71 | 456.22 |
| Cash and bank deposits | 79.00 | 332.00 | 87.00 | 62.87 | 313.64 |
| Cash and cash equivalents | 79.00 | 332.00 | 87.00 | 62.87 | 313.64 |
| Balance sheet total (assets) | 285.00 | 634.00 | 239.00 | 366.34 | 827.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.00 | 31.00 | 62.00 | 74.22 | 89.95 |
| Profit of the financial year | 4.00 | 31.00 | 12.00 | 15.73 | 0.30 |
| Shareholders equity total | 81.00 | 112.00 | 124.00 | 139.95 | 140.25 |
| Provisions | 2.00 | 5.00 | 5.00 | 3.45 | 2.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 131.00 | 451.00 | 10.00 | 126.71 | 563.09 |
| Short-term deferred tax liabilities | 8.00 | 7.00 | 10.00 | 8.94 | 6.27 |
| Other non-interest bearing current liabilities | 63.00 | 59.00 | 90.00 | 87.27 | 114.96 |
| Current liabilities total | 202.00 | 517.00 | 110.00 | 222.93 | 684.32 |
| Balance sheet total (liabilities) | 285.00 | 634.00 | 239.00 | 366.34 | 827.04 |
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