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KOLIND TØMRER- OG MURERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 25472683
Højsletvej 12, 8560 Kolind
info@kolind-torere-murer.dk
tel: 86392132
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 197.304 140.973 661.344 179.782 281.54
Employee benefit expenses-3 761.85-3 841.60-3 823.89-3 743.48-2 271.26
Other operating expenses-47.00
Total depreciation-22.26-26.00-36.20-53.21-28.48
EBIT366.19273.38- 198.74383.09-18.20
Other financial income24.6419.4620.8522.3229.69
Other financial expenses- 191.42- 109.64- 165.53- 213.94- 185.70
Pre-tax profit199.41183.20- 343.43191.47- 174.21
Income taxes- 196.92-41.4973.42-44.3630.21
Net earnings2.49141.70- 270.00147.11- 144.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters237.91225.98214.04202.11192.95
Machinery and equipment63.5480.71120.44249.44103.07
Tangible assets total301.45306.68334.49451.55296.02
Investments total
Long term receivables total
Raw materials and consumables833.50833.50833.50818.50786.00
Inventories total833.50833.50833.50818.50786.00
Current trade debtors2 060.762 639.792 301.912 227.83679.07
Current amounts owed by group member comp.386.38368.91647.31635.53730.41
Prepayments and accrued income28.6410.002.50
Current other receivables72.75100.0084.95
Current deferred tax assets14.87
Short term receivables total2 548.533 118.702 951.722 948.311 424.35
Cash and bank deposits2.850.06
Cash and cash equivalents2.850.06
Balance sheet total (assets)3 683.484 258.894 119.714 221.202 506.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings648.84651.33793.03523.03670.14
Profit of the financial year2.49141.70- 270.00147.11- 144.00
Shareholders equity total776.33918.03648.03795.14651.15
Provisions57.7753.3816.8454.1638.82
Non-current liabilities total
Current loans from credit institutions911.381 242.991 983.021 589.35628.17
Current trade creditors917.59873.83359.99511.5786.73
Current owed to participating29.9561.71147.85692.88
Current owed to group member105.52343.14405.43374.81388.14
Short-term deferred tax liabilities7.04
Other non-interest bearing current liabilities914.90797.57644.69741.2820.55
Current liabilities total2 849.383 287.473 454.843 371.901 816.46
Balance sheet total (liabilities)3 683.484 258.894 119.714 221.202 506.43
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