Tømrerfirmaet Morsø & Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 42575933
Slettensvej 245, Lumby 5270 Odense N
Sn94@live.dk
tel: 28151994
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 816.70 | 634.25 | 861.38 |
Employee benefit expenses | - 804.65 | - 556.56 | - 735.28 |
Total depreciation | -2.42 | -5.67 | -5.67 |
EBIT | 9.63 | 72.02 | 120.43 |
Other financial expenses | -1.72 | -0.88 | -1.74 |
Pre-tax profit | 7.91 | 71.14 | 118.69 |
Income taxes | -1.82 | -15.86 | -26.48 |
Net earnings | 6.09 | 55.27 | 92.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 37.98 | 32.30 | 26.63 |
Tangible assets total | 37.98 | 32.30 | 26.63 |
Investments total | 7.00 | 7.00 | 7.00 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 53.13 | 50.06 | 19.20 |
Prepayments and accrued income | 44.38 | 44.38 | 18.49 |
Current other receivables | 51.25 | ||
Short term receivables total | 97.51 | 94.44 | 88.94 |
Cash and bank deposits | 155.36 | 109.33 | 287.18 |
Cash and cash equivalents | 155.36 | 109.33 | 287.18 |
Balance sheet total (assets) | 297.85 | 243.07 | 409.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 6.09 | 61.36 | |
Profit of the financial year | 6.09 | 55.27 | 92.22 |
Shareholders equity total | 46.09 | 101.36 | 193.58 |
Provisions | 1.69 | 2.11 | 11.84 |
Non-current liabilities total | |||
Current trade creditors | 121.94 | 38.54 | 8.90 |
Short-term deferred tax liabilities | 0.13 | 15.58 | 16.74 |
Other non-interest bearing current liabilities | 128.00 | 85.49 | 178.68 |
Current liabilities total | 250.07 | 139.60 | 204.33 |
Balance sheet total (liabilities) | 297.85 | 243.07 | 409.75 |
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