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TømrerFirmaet MH Tømrerne ApS — Credit Rating and Financial Key Figures
CVR number: 43357115
Slagelsevej 156, 4400 Kalundborg
marcthansen@gmail.com
tel: 42742111
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 382.70 | 1 193.89 | 272.39 |
| Employee benefit expenses | -93.08 | - 645.87 | - 517.53 |
| EBIT | 289.62 | 548.02 | - 245.13 |
| Other financial income | 13.11 | 6.63 | |
| Other financial expenses | -6.93 | -37.72 | -9.76 |
| Pre-tax profit | 282.69 | 523.40 | - 248.26 |
| Income taxes | -63.71 | - 124.70 | -5.75 |
| Net earnings | 218.98 | 398.71 | - 254.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.80 | 467.52 | 268.62 |
| Prepayments and accrued income | 79.17 | 66.67 | |
| Current other receivables | 168.19 | 175.07 | |
| Current deferred tax assets | 15.00 | ||
| Short term receivables total | 176.99 | 546.68 | 525.36 |
| Cash and bank deposits | 377.17 | 786.46 | 173.42 |
| Cash and cash equivalents | 377.17 | 786.46 | 173.42 |
| Balance sheet total (assets) | 554.16 | 1 333.15 | 698.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 258.98 | 657.69 | |
| Profit of the financial year | 218.98 | 398.71 | - 254.00 |
| Shareholders equity total | 258.98 | 697.69 | 443.68 |
| Non-current deferred tax liabilities | 68.62 | 134.30 | |
| Non-current liabilities total | 68.62 | 134.30 | |
| Current trade creditors | 65.82 | 39.08 | 92.85 |
| Current owed to participating | 7.45 | 137.99 | |
| Short-term deferred tax liabilities | 68.62 | 135.04 | |
| Other non-interest bearing current liabilities | 153.29 | 255.47 | 27.20 |
| Current liabilities total | 226.56 | 501.16 | 255.09 |
| Balance sheet total (liabilities) | 554.16 | 1 333.15 | 698.77 |
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