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Mads Bie Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44546434
Sønderbakken 7, Glud 7130 Juelsminde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 906.63 | 906.63 | 999.10 |
| Employee benefit expenses | - 606.81 | - 606.81 | - 656.35 |
| Total depreciation | -3.63 | -3.63 | -23.70 |
| EBIT | 296.19 | 296.19 | 319.04 |
| Other financial income | 2.25 | 2.25 | 2.58 |
| Other financial expenses | -2.29 | -2.29 | -19.52 |
| Pre-tax profit | 296.15 | 296.15 | 302.11 |
| Income taxes | -65.77 | -65.77 | -70.55 |
| Net earnings | 230.38 | 230.38 | 231.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 154.37 | 154.37 | 130.67 |
| Tangible assets total | 154.37 | 154.37 | 130.67 |
| Investments total | |||
| Non-current other receivables | 101.55 | 101.55 | 100.00 |
| Long term receivables total | 101.55 | 101.55 | 100.00 |
| Inventories total | |||
| Current trade debtors | 171.17 | 171.17 | 391.22 |
| Current amounts owed by group member comp. | 170.61 | ||
| Prepayments and accrued income | 27.69 | 27.69 | 77.73 |
| Current other receivables | 183.74 | 183.74 | 154.61 |
| Current deferred tax assets | 58.21 | 58.21 | |
| Short term receivables total | 440.81 | 440.81 | 794.18 |
| Cash and bank deposits | 448.56 | 448.56 | 84.48 |
| Cash and cash equivalents | 448.56 | 448.56 | 84.48 |
| Balance sheet total (assets) | 1 145.29 | 1 145.29 | 1 109.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 100.00 | - 100.00 | 30.38 |
| Profit of the financial year | 230.38 | 230.38 | 231.56 |
| Shareholders equity total | 270.38 | 270.38 | 401.94 |
| Provisions | 13.98 | 13.98 | 26.30 |
| Non-current liabilities total | |||
| Current trade creditors | 602.98 | 602.98 | 358.37 |
| Current owed to participating | 1.93 | 1.93 | 83.29 |
| Short-term deferred tax liabilities | 58.24 | ||
| Other non-interest bearing current liabilities | 256.01 | 256.01 | 181.20 |
| Current liabilities total | 860.93 | 860.93 | 681.09 |
| Balance sheet total (liabilities) | 1 145.29 | 1 145.29 | 1 109.33 |
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