Møller Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43754483
Paulus Kristensenip Aqqutaa 10, Ilulissat 3952 Ilulissat
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 747.46 | 1 923.85 |
| Employee benefit expenses | -1 519.64 | -1 746.69 |
| Total depreciation | -18.90 | |
| EBIT | 227.81 | 158.27 |
| Other financial income | 16.25 | 29.57 |
| Other financial expenses | -0.58 | -0.18 |
| Pre-tax profit | 243.49 | 187.66 |
| Income taxes | -60.85 | -46.90 |
| Net earnings | 182.64 | 140.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.60 | |
| Tangible assets total | 80.60 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 235.40 | 246.37 |
| Short term receivables total | 235.40 | 246.37 |
| Cash and bank deposits | 152.28 | 274.53 |
| Cash and cash equivalents | 152.28 | 274.53 |
| Balance sheet total (assets) | 387.68 | 601.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 182.64 | |
| Profit of the financial year | 182.64 | 140.76 |
| Shareholders equity total | 222.64 | 363.40 |
| Provisions | 20.15 | |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 60.85 | 87.60 |
| Other non-interest bearing current liabilities | 84.19 | 110.34 |
| Current liabilities total | 165.04 | 217.94 |
| Balance sheet total (liabilities) | 387.68 | 601.50 |
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