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Tøjsbo Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 37367567
Peder Skrams Vej 18, 5220 Odense SØ
Toejsbo@toejsbo.dk
tel: 66169760
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 272.537 579.476 077.766 220.894 943.02
Employee benefit expenses-5 668.40-6 900.89-7 456.31-5 899.98-4 814.62
Total depreciation-27.08-28.37-71.20-59.00-98.26
EBIT577.05706.95-1 449.74261.9130.14
Other financial income13.3013.2437.5112.6713.23
Other financial expenses-7.50-17.06-9.38-21.58-11.56
Pre-tax profit582.85703.13-1 421.61253.0031.81
Income taxes- 137.09- 159.23311.50-60.72-11.53
Net earnings445.76543.90-1 110.11192.2820.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment119.04207.37336.18171.47328.21
Tangible assets total119.04207.37336.18171.47328.21
Investments total
Long term receivables total
Raw materials and consumables164.65187.49175.45168.32150.02
Inventories total164.65187.49175.45168.32150.02
Current trade debtors935.80638.50210.92791.12413.23
Current amounts owed by group member comp.2 092.242 667.711 604.571 664.631 094.49
Prepayments and accrued income14.18119.7097.97115.9665.32
Current other receivables3 739.791 071.28258.30271.13673.95
Current deferred tax assets305.0033.62
Short term receivables total6 782.004 497.192 476.772 842.842 280.61
Cash and bank deposits3.813.732.09
Cash and cash equivalents3.813.732.09
Balance sheet total (assets)7 065.694 895.862 992.123 182.632 760.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings960.701 406.461 950.36840.251 032.53
Profit of the financial year445.76543.90-1 110.11192.2820.28
Shareholders equity total1 456.462 000.35890.251 082.531 102.81
Provisions228.9058.1351.6345.4479.59
Non-current other liabilities193.69
Non-current deferred tax liabilities189.70200.46206.68214.33
Non-current liabilities total189.70193.69200.46206.68214.33
Current loans from credit institutions380.62135.56
Current trade creditors1 385.58921.21516.09555.39466.14
Current owed to group member1 123.6315.75
Short-term deferred tax liabilities51.68330.0166.9111.00
Other non-interest bearing current liabilities2 249.12109.771 333.691 090.11887.06
Current liabilities total5 190.631 376.731 849.781 847.981 364.19
Balance sheet total (liabilities)7 065.693 628.902 992.123 182.632 760.93
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