Mads Bie Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44546434
Sønderbakken 7, Glud 7130 Juelsminde
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 906.63 |
| Employee benefit expenses | - 606.81 |
| Total depreciation | -3.63 |
| EBIT | 296.19 |
| Other financial income | 2.25 |
| Other financial expenses | -2.29 |
| Pre-tax profit | 296.15 |
| Income taxes | -65.77 |
| Net earnings | 230.38 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 154.37 |
| Tangible assets total | 154.37 |
| Investments total | |
| Non-current other receivables | 101.55 |
| Long term receivables total | 101.55 |
| Inventories total | |
| Current trade debtors | 171.17 |
| Prepayments and accrued income | 27.69 |
| Current other receivables | 183.74 |
| Current deferred tax assets | 58.21 |
| Short term receivables total | 440.81 |
| Cash and bank deposits | 448.56 |
| Cash and cash equivalents | 448.56 |
| Balance sheet total (assets) | 1 145.29 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 230.38 |
| Shareholders equity total | 270.38 |
| Provisions | 13.98 |
| Non-current liabilities total | |
| Current trade creditors | 602.98 |
| Current owed to participating | 1.93 |
| Other non-interest bearing current liabilities | 256.01 |
| Current liabilities total | 860.93 |
| Balance sheet total (liabilities) | 1 145.29 |
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