Tømrermester Martin Frederiksen ApS — Credit Rating and Financial Key Figures
CVR number: 43464868
Frølundevej 91, 4220 Korsør
m.frederiksen.byg@gmail.com
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 193.96 |
| Employee benefit expenses | -1 057.48 |
| Total depreciation | -14.56 |
| EBIT | 121.91 |
| Other financial income | 1.14 |
| Other financial expenses | -1.48 |
| Pre-tax profit | 121.57 |
| Income taxes | -34.45 |
| Net earnings | 87.13 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 47.84 |
| Tangible assets total | 47.84 |
| Investments total | 5.00 |
| Long term receivables total | |
| Raw materials and consumables | 50.00 |
| Inventories total | 50.00 |
| Current other receivables | 256.15 |
| Short term receivables total | 256.15 |
| Cash and bank deposits | 256.98 |
| Cash and cash equivalents | 256.98 |
| Balance sheet total (assets) | 615.97 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 87.13 |
| Shareholders equity total | 127.12 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.66 |
| Current trade creditors | 235.91 |
| Current owed to participating | 4.48 |
| Short-term deferred tax liabilities | 34.45 |
| Other non-interest bearing current liabilities | 213.34 |
| Current liabilities total | 488.85 |
| Balance sheet total (liabilities) | 615.97 |
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