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TØMRERFIRMAET ULRIK FYRSTERLING A/S — Credit Rating and Financial Key Figures

CVR number: 34604843
Jernbanegade 33, 5750 Ringe
ulrik@ulrikfyrsterling.dk
tel: 21759343
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 761.6013 309.2215 693.8215 124.5411 392.95
Employee benefit expenses-8 063.72-10 574.64-10 802.95-11 346.88-9 063.95
Other operating expenses-14.63
Total depreciation-37.53-94.01- 163.57- 172.27-70.65
EBIT3 660.362 640.584 727.303 605.392 243.72
Other financial income31.2053.4377.6777.2729.57
Other financial expenses-56.94- 187.96-25.92-29.93-65.53
Pre-tax profit3 634.622 506.054 779.053 652.732 207.76
Income taxes- 821.45- 579.67-1 082.52- 803.79- 530.64
Net earnings2 813.171 926.383 696.532 848.941 677.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment206.61617.33710.01451.53167.23
Tangible assets total206.61617.33710.01451.53167.23
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Finished products/goods94.96121.47204.02309.46260.40
Inventories total94.96121.47204.02309.46260.40
Current trade debtors2 746.544 676.111 955.894 373.362 374.95
Prepayments and accrued income96.30151.43134.23148.73225.68
Current other receivables271.12374.66891.03355.63873.64
Short term receivables total3 113.955 202.192 981.154 877.723 474.28
Other current investments531.34410.47460.82
Cash and bank deposits5 646.393 461.985 647.282 129.292 488.24
Cash and cash equivalents6 177.723 872.456 108.102 129.292 488.24
Balance sheet total (assets)9 653.249 873.4410 063.287 828.006 450.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 800.001 900.003 500.002 750.001 500.00
Retained earnings-1 302.63- 389.46-1 963.08-1 016.54332.40
Profit of the financial year2 813.171 926.383 696.532 848.941 677.13
Shareholders equity total4 810.543 936.925 733.465 082.404 009.52
Provisions29.1366.8972.4765.3449.26
Non-current liabilities total
Current trade creditors640.73514.97703.13506.521 325.65
Current owed to participating3.150.241.291.974.09
Current owed to group member1 089.832 931.03
Short-term deferred tax liabilities819.99530.241 076.94810.92546.72
Other non-interest bearing current liabilities2 259.871 893.152 476.001 360.85514.90
Current liabilities total4 813.575 869.634 257.362 680.262 391.36
Balance sheet total (liabilities)9 653.249 873.4410 063.287 828.006 450.15
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