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BJARNE THOMSEN TØMRER- OG SNEDKERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 27047572
Nr Bjertvej 9 A, Bjert 7830 Vinderup
tel: 97443781
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 481.0922 994.4030 236.6426 446.9933 170.34
Employee benefit expenses-14 489.35-14 576.10-16 985.84-20 603.61-24 989.71
Total depreciation- 664.49- 630.60- 638.88- 789.69- 922.38
EBIT7 327.247 787.7112 611.925 053.697 258.25
Other financial income0.105.1972.12184.1451.12
Other financial expenses- 313.03- 236.76- 179.21- 139.91- 397.26
Net income from associates (fin.)- 497.8278.34
Pre-tax profit7 014.317 556.1412 504.834 600.116 990.45
Income taxes-1 547.80-1 661.63-2 747.86-1 134.88-1 553.26
Net earnings5 466.515 894.519 756.983 465.235 437.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 808.132 354.292 702.643 408.973 784.08
Machinery and equipment535.68613.82757.19956.721 535.93
Tangible assets total3 343.802 968.113 459.834 365.695 320.01
Holdings in group member companies3 290.983 369.32
Investments total3 290.983 369.32
Non-current other receivables25.0025.00
Long term receivables total25.0025.00
Raw materials and consumables3 103.752 585.662 534.392 705.982 583.80
Inventories total3 103.752 585.662 534.392 705.982 583.80
Current trade debtors10 929.481 713.0610 331.1711 191.397 951.80
Current amounts owed by group member comp.2 665.31
Prepayments and accrued income181.05126.85267.47283.98397.90
Current other receivables1 608.497 109.945 313.443 263.638 723.27
Current deferred tax assets472.05208.85
Short term receivables total12 719.029 421.9015 912.0717 404.3117 281.83
Cash and bank deposits7 758.7611 186.3216 490.476 082.476 510.13
Cash and cash equivalents7 758.7611 186.3216 490.476 082.476 510.13
Balance sheet total (assets)26 950.3226 186.9938 396.7633 849.4435 065.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 400.0015 000.006 000.00
Retained earnings4 482.249 948.75843.2610 600.248 065.46
Profit of the financial year5 466.515 894.519 756.983 465.235 437.19
Shareholders equity total15 473.7515 968.2625 725.2414 190.4619 627.66
Provisions2 525.674 187.313 407.722 781.444 543.56
Non-current liabilities total
Current trade creditors4 331.823 813.092 339.286 311.453 287.64
Current owed to group member3 028.822 658.60
Short-term deferred tax liabilities525.342 992.981 761.17
Other non-interest bearing current liabilities3 532.691 099.633 246.014 100.342 533.66
Accruals and deferred income561.051 118.70685.531 675.762 413.97
Current liabilities total8 950.906 031.429 263.8016 877.5310 893.88
Balance sheet total (liabilities)26 950.3226 186.9938 396.7633 849.4435 065.09
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