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HADBJERG TØMRERFIRMA - MIKKELSEN & SØN A/S — Credit Rating and Financial Key Figures
CVR number: 15299177
Bavnehøjvej 160, Hadbjerg 8370 Hadsten
info@hadbjergtomrerfirma.dk
tel: 86914190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 246.09 | 9 493.75 | 10 333.86 | 11 214.88 | 12 070.04 |
| Employee benefit expenses | -9 400.38 | -8 788.59 | -9 528.86 | -10 082.21 | -10 680.87 |
| Other operating expenses | -4.34 | ||||
| Total depreciation | - 155.37 | - 184.50 | - 185.73 | - 219.40 | - 274.66 |
| EBIT | 1 690.34 | 520.65 | 619.27 | 913.27 | 1 110.17 |
| Other financial income | 75.54 | 64.69 | 62.63 | 48.72 | 3.50 |
| Other financial expenses | -11.00 | -30.07 | -28.21 | -11.82 | -20.68 |
| Pre-tax profit | 1 754.88 | 555.27 | 653.69 | 950.17 | 1 092.99 |
| Income taxes | - 387.73 | - 126.09 | - 145.17 | - 210.94 | - 243.13 |
| Net earnings | 1 367.14 | 429.18 | 508.52 | 739.23 | 849.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 515.02 | 510.36 | 525.20 | 519.89 | 514.58 |
| Buildings | 660.53 | 662.80 | 581.73 | 819.92 | 1 154.35 |
| Tangible assets total | 1 175.55 | 1 173.15 | 1 106.93 | 1 339.81 | 1 668.93 |
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Non-current other receivables | 90.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 90.00 | 100.00 | 200.00 | 200.00 | 200.00 |
| Raw materials and consumables | 53.20 | 49.28 | 47.70 | 48.00 | 47.00 |
| Inventories total | 53.20 | 49.28 | 47.70 | 48.00 | 47.00 |
| Current trade debtors | 2 267.27 | 1 702.43 | 2 934.92 | 1 409.11 | 3 383.89 |
| Current amounts owed by group member comp. | 3 359.91 | 3 069.40 | 2 125.35 | 1 801.84 | |
| Prepayments and accrued income | 236.53 | 308.13 | 318.33 | 350.93 | 371.61 |
| Current other receivables | 2 761.11 | 2 264.72 | 2 659.82 | 4 146.19 | 6 288.43 |
| Short term receivables total | 8 624.83 | 7 344.68 | 8 038.41 | 7 708.06 | 10 043.94 |
| Cash and bank deposits | 521.38 | 543.75 | 1 362.16 | 1 151.48 | 344.52 |
| Cash and cash equivalents | 521.38 | 543.75 | 1 362.16 | 1 151.48 | 344.52 |
| Balance sheet total (assets) | 10 464.96 | 9 210.87 | 10 755.20 | 10 447.36 | 12 304.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 323.00 | 1 800.00 | 500.00 |
| Retained earnings | 3 697.83 | 4 764.97 | 4 871.15 | 3 579.67 | 3 818.90 |
| Profit of the financial year | 1 367.14 | 429.18 | 508.52 | 739.23 | 849.85 |
| Shareholders equity total | 5 864.97 | 5 994.15 | 6 202.67 | 6 618.90 | 5 668.75 |
| Provisions | 456.74 | 561.49 | 606.59 | 508.76 | 574.95 |
| Non-current other liabilities | 615.61 | 628.54 | |||
| Non-current liabilities total | 615.61 | 628.54 | |||
| Current trade creditors | 949.53 | 392.12 | 1 068.66 | 1 041.63 | 1 380.98 |
| Current owed to group member | 2 572.22 | ||||
| Short-term deferred tax liabilities | 557.71 | 21.34 | 100.07 | 308.77 | 176.95 |
| Other non-interest bearing current liabilities | 2 020.39 | 1 613.23 | 2 777.21 | 1 969.30 | 1 930.54 |
| Current liabilities total | 3 527.63 | 2 026.68 | 3 945.94 | 3 319.70 | 6 060.69 |
| Balance sheet total (liabilities) | 10 464.96 | 9 210.87 | 10 755.20 | 10 447.36 | 12 304.39 |
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