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Mc Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 43098446
Hvidbjergvej 10, Ølsted 8380 Trige
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 610.42 | 346.27 | 510.41 |
| Employee benefit expenses | - 482.32 | - 270.69 | - 514.07 |
| Total depreciation | -15.00 | -15.68 | -23.12 |
| EBIT | 113.09 | 59.90 | -26.78 |
| Other financial income | 0.10 | ||
| Other financial expenses | -1.32 | -1.37 | -13.43 |
| Pre-tax profit | 111.78 | 58.63 | -40.21 |
| Income taxes | -25.27 | -6.76 | 6.26 |
| Net earnings | 86.51 | 51.88 | -33.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.00 | 38.67 | 15.56 |
| Tangible assets total | 30.00 | 38.67 | 15.56 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 14.41 | 78.90 | 83.00 |
| Inventories total | 14.41 | 78.90 | 83.00 |
| Current trade debtors | 78.52 | 70.99 | 1.75 |
| Prepayments and accrued income | 35.24 | 55.30 | 9.44 |
| Current other receivables | 100.38 | 156.35 | 162.23 |
| Short term receivables total | 214.14 | 282.64 | 173.43 |
| Cash and bank deposits | 143.64 | 141.92 | 119.95 |
| Cash and cash equivalents | 143.64 | 141.92 | 119.95 |
| Balance sheet total (assets) | 402.19 | 542.13 | 391.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 86.51 | 138.38 | |
| Profit of the financial year | 86.51 | 51.88 | -33.95 |
| Shareholders equity total | 126.51 | 178.38 | 144.43 |
| Provisions | 13.19 | 15.11 | 1.32 |
| Non-current deferred tax liabilities | 12.08 | 4.84 | 5.75 |
| Non-current liabilities total | 12.08 | 4.84 | 5.75 |
| Current trade creditors | 146.17 | 318.32 | 103.39 |
| Short-term deferred tax liabilities | 6.47 | 4.84 | |
| Other non-interest bearing current liabilities | 104.25 | 19.01 | 132.19 |
| Current liabilities total | 250.41 | 343.81 | 240.42 |
| Balance sheet total (liabilities) | 402.19 | 542.13 | 391.93 |
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