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TØMRERMESTER OG BYGNINGSSNEDKER PER HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 29619700
Refsnæsvej 8 B, 9293 Kongerslev
info@perhansenas.dk
tel: 21202686
www.toemrer-perhansen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 995.078 441.889 146.6810 804.8711 691.61
Employee benefit expenses-6 883.70-7 200.05-7 493.79-9 381.64-10 416.09
Total depreciation- 309.89- 397.45- 455.12- 483.57- 658.03
EBIT1 801.48844.381 197.77939.67617.50
Other financial income1.363.320.30
Other financial expenses-67.19-28.52-64.31-75.01-77.72
Pre-tax profit1 734.29815.861 134.83867.98540.08
Income taxes- 386.14- 183.91- 253.67- 194.64- 116.24
Net earnings1 348.14631.95881.16673.33423.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 227.191 187.271 035.331 960.931 785.83
Tangible assets total1 227.191 187.271 035.331 960.931 785.83
Investments total
Long term receivables total
Raw materials and consumables8.6215.1611.6612.3613.96
Inventories total8.6215.1611.6612.3613.96
Current trade debtors1 161.92432.16933.001 167.75733.30
Prepayments and accrued income63.9024.6563.1544.05296.97
Current other receivables354.53303.54822.53384.801 199.74
Current deferred tax assets31.502.52
Short term receivables total1 580.35791.861 818.681 599.122 230.02
Cash and bank deposits2 368.812 009.852 428.362 900.58299.11
Cash and cash equivalents2 368.812 009.852 428.362 900.58299.11
Balance sheet total (assets)5 184.974 004.145 294.036 472.994 328.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 348.14631.95
Other reserves181.41
Retained earnings- 848.14- 131.95500.001 381.161 200.49
Profit of the financial year1 348.14631.95881.16673.33423.84
Shareholders equity total2 348.141 631.951 881.162 735.902 124.33
Provisions46.0034.0025.50- 181.4184.20
Non-current liabilities total
Current trade creditors466.63397.57672.84971.39521.90
Current owed to group member959.49978.261 543.631 641.41376.91
Short-term deferred tax liabilities373.14262.17222.6629.52
Other non-interest bearing current liabilities991.57962.36908.741 083.031 192.06
Current liabilities total2 790.832 338.193 387.383 918.492 120.39
Balance sheet total (liabilities)5 184.974 004.145 294.036 472.994 328.92
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