Tømrerfirmaet K. Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 43965603
Bygmarken 1, 8722 Hedensted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 548.00 | 569.25 |
| Employee benefit expenses | - 515.75 | - 510.89 |
| Total depreciation | -14.06 | -17.94 |
| EBIT | 18.19 | 40.42 |
| Other financial expenses | -2.26 | -1.90 |
| Pre-tax profit | 15.93 | 38.52 |
| Income taxes | -3.82 | -9.39 |
| Net earnings | 12.11 | 29.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.44 | |
| Tangible assets total | 23.44 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.46 | 61.32 |
| Prepayments and accrued income | 27.15 | 17.57 |
| Current other receivables | 106.44 | 75.17 |
| Short term receivables total | 139.05 | 154.06 |
| Cash and bank deposits | 45.06 | 132.41 |
| Cash and cash equivalents | 45.06 | 132.41 |
| Balance sheet total (assets) | 207.54 | 286.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.11 | |
| Profit of the financial year | 12.11 | 29.13 |
| Shareholders equity total | 52.11 | 81.24 |
| Provisions | 3.82 | 3.84 |
| Non-current deferred tax liabilities | 9.48 | |
| Non-current liabilities total | 9.48 | |
| Other non-interest bearing current liabilities | 151.61 | 191.92 |
| Current liabilities total | 151.61 | 191.92 |
| Balance sheet total (liabilities) | 207.54 | 286.48 |
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