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LBJ TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 34473234
Industrivej 37, 4230 Skælskør
lars@lbjtomrerforretning.dk
tel: 51230318
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 964.853 500.065 954.378 626.517 511.66
Employee benefit expenses-1 991.30-2 403.52-3 466.96-4 129.01-4 348.88
Total depreciation- 115.76- 110.50- 102.33- 160.64- 205.17
EBIT857.79986.042 385.074 336.872 957.61
Other financial income0.718.7124.71
Other financial expenses-17.74-21.63-15.02-6.49-23.00
Pre-tax profit840.76964.402 370.064 339.092 959.31
Income taxes- 187.58- 212.95- 527.01- 958.73- 658.44
Net earnings653.18751.461 843.053 380.362 300.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings350.00316.01
Machinery and equipment202.40233.30335.97679.23509.17
Tangible assets total202.40233.30335.971 029.23825.18
Investments total
Long term receivables total
Raw materials and consumables20.0020.0025.0025.0025.00
Inventories total20.0020.0025.0025.0025.00
Current trade debtors1 605.311 272.131 321.911 470.911 676.74
Current amounts owed by group member comp.50.00151.66250.00
Prepayments and accrued income25.8431.6118.2218.109.39
Current other receivables450.83472.321 920.861 184.981 725.41
Short term receivables total2 081.981 776.063 310.992 825.653 661.54
Cash and bank deposits1 299.731 682.521 847.914 340.181 697.59
Cash and cash equivalents1 299.731 682.521 847.914 340.181 697.59
Balance sheet total (assets)3 604.113 711.885 519.868 220.066 209.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased650.001 200.001 800.003 300.002 000.00
Retained earnings-15.01- 561.83-1 610.37-3 067.32-1 686.96
Profit of the financial year653.18751.461 843.053 380.362 300.87
Shareholders equity total1 368.171 469.632 112.683 693.042 693.91
Provisions30.4026.1666.9945.2670.87
Non-current deferred tax liabilities293.22217.19486.17980.46632.83
Non-current liabilities total293.22217.19486.17980.46632.83
Advances received143.60
Current trade creditors233.33804.301 103.76409.26514.30
Current owed to participating1.652.232.232.232.23
Current owed to group member23.8377.23
Short-term deferred tax liabilities259.18293.22217.19
Other non-interest bearing current liabilities1 394.33821.921 530.833 089.812 151.57
Current liabilities total1 912.321 998.902 854.023 501.302 811.70
Balance sheet total (liabilities)3 604.113 711.885 519.868 220.066 209.31
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