Mamsen Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 44023989
Steenbjerg 60, 6070 Christiansfeld
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 431.54 | 551.71 |
| Employee benefit expenses | - 200.79 | - 415.74 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | 222.75 | 127.97 |
| Other financial income | 0.26 | 0.92 |
| Other financial expenses | -1.20 | |
| Pre-tax profit | 223.01 | 127.69 |
| Income taxes | -49.52 | -28.20 |
| Net earnings | 173.49 | 99.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 32.00 | 24.00 |
| Tangible assets total | 32.00 | 24.00 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 2 228.85 | |
| Inventories total | 2 228.85 | |
| Current trade debtors | 311.80 | 103.24 |
| Current other receivables | 75.00 | |
| Short term receivables total | 386.80 | 103.24 |
| Cash and bank deposits | 143.24 | 121.07 |
| Cash and cash equivalents | 143.24 | 121.07 |
| Balance sheet total (assets) | 562.03 | 2 477.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 44.99 |
| Profit of the financial year | 173.49 | 99.49 |
| Shareholders equity total | 213.49 | 251.97 |
| Provisions | 0.44 | 5.28 |
| Non-current deferred tax liabilities | 49.08 | 23.36 |
| Non-current liabilities total | 49.08 | 23.36 |
| Current loans from credit institutions | 1 996.85 | |
| Current trade creditors | 124.67 | 98.14 |
| Current owed to participating | 38.32 | 38.32 |
| Other non-interest bearing current liabilities | 136.03 | 63.23 |
| Current liabilities total | 299.03 | 2 196.54 |
| Balance sheet total (liabilities) | 562.03 | 2 477.16 |
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