Tømrermester Rasmus Mouritsen ApS — Credit Rating and Financial Key Figures
CVR number: 43879960
Kærvej 27, 9440 Aabybro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 576.00 | 765.28 |
| Employee benefit expenses | - 598.03 | - 741.77 |
| Total depreciation | -5.25 | |
| EBIT | -27.29 | 23.51 |
| Other financial income | 0.19 | |
| Other financial expenses | -0.83 | -10.11 |
| Pre-tax profit | -29.51 | 13.59 |
| Income taxes | -0.68 | |
| Net earnings | -29.51 | 12.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.75 | |
| Tangible assets total | 29.75 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 82.24 | 80.75 |
| Prepayments and accrued income | 19.69 | |
| Current other receivables | 216.31 | |
| Short term receivables total | 82.24 | 316.75 |
| Cash and bank deposits | 111.42 | 97.81 |
| Cash and cash equivalents | 111.42 | 97.81 |
| Balance sheet total (assets) | 223.41 | 414.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -29.51 | |
| Profit of the financial year | -29.51 | 12.91 |
| Shareholders equity total | 10.49 | 23.41 |
| Provisions | 0.68 | |
| Non-current liabilities total | ||
| Current trade creditors | 62.88 | 331.13 |
| Current owed to participating | 13.61 | |
| Other non-interest bearing current liabilities | 150.03 | 45.74 |
| Current liabilities total | 212.91 | 390.47 |
| Balance sheet total (liabilities) | 223.41 | 414.56 |
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