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AS TØMRER ApS — Credit Rating and Financial Key Figures

CVR number: 29823618
Odinsplads 1, 6500 Vojens
as@astoemrer.dk
tel: 74547007
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 550.799 818.739 367.9910 402.516 654.87
Employee benefit expenses-4 627.16-5 705.28-5 099.82-5 393.98-5 101.77
Total depreciation- 319.85- 342.27- 335.60- 471.86- 320.30
EBIT2 603.783 771.193 932.584 536.681 232.80
Other financial income0.420.7721.7513.63
Other financial expenses-13.90-16.91-0.03-1.26
Pre-tax profit2 590.303 754.273 933.324 558.431 245.17
Income taxes- 570.03- 826.48- 865.38-1 003.19- 274.01
Net earnings2 020.262 927.803 067.953 555.24971.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 380.601 332.331 243.871 127.14559.50
Tangible assets total1 380.601 332.331 243.871 127.14559.50
Investments total
Long term receivables total
Raw materials and consumables95.6763.7360.3155.5679.40
Inventories total95.6763.7360.3155.5679.40
Current trade debtors646.06213.122 452.351 091.161 075.00
Current amounts owed by group member comp.1 718.11824.65
Prepayments and accrued income219.3070.3769.7682.39177.05
Current other receivables448.68229.61200.0049.76
Short term receivables total1 314.03513.092 722.122 941.442 076.70
Cash and bank deposits2 743.264 204.302 405.852 120.41642.86
Cash and cash equivalents2 743.264 204.302 405.852 120.41642.86
Balance sheet total (assets)5 533.566 113.466 432.146 244.543 358.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.002 900.003 100.003 600.00970.00
Retained earnings-1 051.55-1 931.29-2 103.49-2 635.55-50.31
Profit of the financial year2 020.262 927.803 067.953 555.24971.16
Shareholders equity total3 048.713 976.514 144.454 599.691 970.85
Provisions97.2069.0068.5042.2034.90
Non-current liabilities total
Current trade creditors256.47392.33298.42409.30337.90
Current owed to participating22.9626.1020.8727.6851.37
Current owed to group member1 057.23781.91765.88
Other non-interest bearing current liabilities1 050.99867.601 134.021 165.67963.44
Current liabilities total2 387.652 067.952 219.191 602.651 352.71
Balance sheet total (liabilities)5 533.566 113.466 432.146 244.543 358.46
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