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TØMRERMESTER BERNOW JESPERSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 10279585
Søndervang 2, Bjerge Str 4480 Store Fuglede
tel: 59593535
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 647.794 991.135 065.414 264.595 320.23
Employee benefit expenses-3 848.83-4 354.33-4 393.78-3 794.75-4 466.29
Other operating expenses-56.18-33.50
Total depreciation- 165.89- 150.50- 107.12- 105.82-87.90
EBIT- 423.11452.80564.50364.01766.04
Other financial income1.45
Other financial expenses-10.26-8.84-3.67-9.11-1.59
Pre-tax profit- 433.36445.41560.83354.90764.45
Income taxes42.99- 132.70-82.69- 171.12
Net earnings- 390.37445.41428.13272.21593.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters823.87
Machinery and equipment616.92478.76371.64265.82177.92
Tangible assets total1 440.79478.76371.64265.82177.92
Investments total
Non-current loans receivable100.00
Long term receivables total100.00
Raw materials and consumables25.0025.0025.0025.0025.00
Inventories total25.0025.0025.0025.0025.00
Current trade debtors1 641.281 431.561 158.231 383.87812.97
Current amounts owed by group member comp.25.06
Prepayments and accrued income50.8855.0156.2544.7258.30
Current other receivables1 003.06540.04888.83602.35644.93
Short term receivables total2 695.222 051.672 103.312 030.941 516.19
Cash and bank deposits511.92850.651 391.50597.37964.94
Cash and cash equivalents511.92850.651 391.50597.37964.94
Balance sheet total (assets)4 772.933 406.083 891.452 919.132 684.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased30.001 350.001 000.001 000.001 000.00
Other reserves-1 250.00
Retained earnings3 251.771 511.40956.81384.94- 342.85
Profit of the financial year- 390.37445.41428.13272.21593.32
Shareholders equity total3 016.402 181.812 509.941 782.151 375.47
Provisions35.4623.9417.58
Non-current liabilities total
Current trade creditors430.67498.14218.03354.28184.82
Current owed to group member56.3641.439.46
Other non-interest bearing current liabilities1 325.86726.13771.66717.331 096.73
Accruals and deferred income300.00
Current liabilities total1 756.521 224.271 346.051 113.041 291.01
Balance sheet total (liabilities)4 772.933 406.083 891.452 919.132 684.06
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