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Muxoll Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43578650
Ringstedvej 220, Lellinge 4600 Køge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 437.94 | 1 337.08 | 1 479.04 |
| Employee benefit expenses | -1 068.34 | -1 017.75 | -1 265.57 |
| Total depreciation | -58.74 | -54.22 | -56.69 |
| EBIT | 310.87 | 265.11 | 156.78 |
| Other financial income | -1.77 | 0.62 | 0.14 |
| Other financial expenses | -7.94 | -8.63 | -2.55 |
| Pre-tax profit | 301.17 | 257.10 | 154.38 |
| Income taxes | -70.41 | -60.00 | -36.63 |
| Net earnings | 230.76 | 197.10 | 117.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 212.35 | 158.14 | 138.45 |
| Tangible assets total | 212.35 | 158.14 | 138.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 121.70 | 408.89 | 212.71 |
| Current deferred tax assets | 0.81 | ||
| Short term receivables total | 121.70 | 408.89 | 213.51 |
| Cash and bank deposits | 361.15 | 321.04 | 400.82 |
| Cash and cash equivalents | 361.15 | 321.04 | 400.82 |
| Balance sheet total (assets) | 695.20 | 888.06 | 752.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.00 | 122.00 | 100.00 |
| Retained earnings | - 119.00 | -10.24 | 86.86 |
| Profit of the financial year | 230.76 | 197.10 | 117.75 |
| Shareholders equity total | 270.76 | 348.86 | 344.61 |
| Provisions | 1.99 | 1.24 | |
| Non-current loans from credit institutions | 77.67 | 36.60 | |
| Non-current other liabilities | 115.12 | ||
| Non-current liabilities total | 115.12 | 77.67 | 36.60 |
| Current loans from credit institutions | 43.80 | 41.07 | 41.07 |
| Current trade creditors | 38.34 | 190.34 | 136.67 |
| Current owed to participating | 0.09 | 0.09 | |
| Short-term deferred tax liabilities | 73.69 | 65.78 | 4.98 |
| Other non-interest bearing current liabilities | 151.42 | 163.01 | 188.85 |
| Current liabilities total | 307.34 | 460.29 | 371.57 |
| Balance sheet total (liabilities) | 695.20 | 888.06 | 752.78 |
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