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MATHIASEN Tømrer & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44299178
Vindingvej 103, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 707.84 | 295.52 |
| Employee benefit expenses | - 606.79 | - 362.82 |
| EBIT | 101.06 | -67.30 |
| Other financial income | 0.13 | 0.02 |
| Other financial expenses | -0.94 | -2.18 |
| Pre-tax profit | 100.24 | -69.46 |
| Income taxes | -22.04 | 14.60 |
| Net earnings | 78.20 | -54.86 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 149.38 | 147.49 |
| Current other receivables | 42.01 | |
| Current deferred tax assets | 14.60 | |
| Short term receivables total | 149.38 | 204.10 |
| Cash and bank deposits | 54.33 | |
| Cash and cash equivalents | 54.33 | |
| Balance sheet total (assets) | 203.71 | 204.10 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 78.20 | |
| Profit of the financial year | 78.20 | -54.86 |
| Shareholders equity total | 118.20 | 63.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 16.67 | |
| Current trade creditors | 13.56 | |
| Current owed to participating | 5.51 | 77.54 |
| Short-term deferred tax liabilities | 22.04 | |
| Other non-interest bearing current liabilities | 57.97 | 33.00 |
| Current liabilities total | 85.51 | 140.76 |
| Balance sheet total (liabilities) | 203.71 | 204.10 |
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