Michael Haarup Tømrermester ApS — Credit Rating and Financial Key Figures
CVR number: 43691988
Kragelundtoften 21, Kragelund 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 439.48 | 1 300.40 |
| Employee benefit expenses | -1 558.59 | -1 161.75 |
| EBIT | - 119.11 | 138.66 |
| Other financial expenses | -2.33 | -0.08 |
| Pre-tax profit | - 121.44 | 138.58 |
| Income taxes | 25.75 | -30.57 |
| Net earnings | -95.69 | 108.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 187.18 | |
| Inventories total | 187.18 | |
| Current trade debtors | 40.23 | 34.46 |
| Prepayments and accrued income | 25.08 | |
| Current other receivables | 26.09 | 0.08 |
| Current deferred tax assets | 25.75 | |
| Short term receivables total | 117.15 | 34.54 |
| Cash and bank deposits | 119.03 | 138.97 |
| Cash and cash equivalents | 119.03 | 138.97 |
| Balance sheet total (assets) | 236.18 | 360.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -95.69 | |
| Profit of the financial year | -95.69 | 108.01 |
| Shareholders equity total | -55.69 | 52.32 |
| Non-current liabilities total | ||
| Current trade creditors | 39.68 | 28.40 |
| Current owed to participating | 58.00 | 151.67 |
| Short-term deferred tax liabilities | 4.82 | |
| Other non-interest bearing current liabilities | 194.18 | 123.48 |
| Current liabilities total | 291.87 | 308.37 |
| Balance sheet total (liabilities) | 236.18 | 360.69 |
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