Get Professional Valuation and Credit Risk Reports of Any Company in the World

New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →

ApS TØMRERSERVICE LT — Credit Rating and Financial Key Figures

CVR number: 27735320
Torvet 4 A, 4180 Sorø
pr@advokatgaarden.com
tel: 25687770
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit337.84597.74539.13748.63614.67
Wages and salaries- 112.49- 196.92
Social security expenses-24.14-21.90
Employee benefit expenses- 225.91-25.33- 157.40
Other operating expenses- 278.10
Total depreciation-69.86-95.56-97.48
EBIT201.21371.84-27.66627.74359.79
Other financial income0.37
Other financial expenses- 111.73-61.86-65.93- 116.28-99.60
Net income from associates (fin.)-33.55-33.3917.06-35.38
Pre-tax profit89.48276.42- 126.98528.89224.82
Income taxes-33.63-60.83-34.17-85.48-63.68
Net earnings55.85215.60- 161.15443.42161.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 135.193 665.874 016.204 048.55
Buildings5 154.90
Machinery and equipment65.25133.52100.14
Tangible assets total5 154.904 135.193 731.124 149.724 148.69
Participating interests462.58429.19446.25410.88
Investments total462.58429.19446.25410.88
Long term receivables total
Raw materials and consumables60.0060.0010.0010.00100.00
Inventories total60.0060.0010.0010.00100.00
Current trade debtors36.2461.89
Current other receivables4.456.53
Current deferred tax assets11.06
Short term receivables total47.304.4568.42
Cash and bank deposits317.29152.4633.8812.91115.95
Cash and cash equivalents317.29152.4633.8812.91115.95
Balance sheet total (assets)5 532.194 810.234 251.504 623.334 843.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 251.261 307.101 522.701 361.551 804.97
Profit of the financial year55.85215.60- 161.15443.42161.13
Shareholders equity total1 432.101 647.701 486.551 929.972 091.10
Provisions2.912.18
Non-current loans from credit institutions3 206.962 454.652 126.162 212.602 103.49
Non-current other liabilities170.45178.93180.00180.00180.00
Non-current liabilities total3 377.412 633.572 306.162 392.602 283.49
Current loans from credit institutions140.0093.31132.00122.37
Current trade creditors13.8713.8735.2013.8713.87
Current owed to participating393.65214.7791.87242.07
Short-term deferred tax liabilities3.2046.8335.1859.5044.41
Other non-interest bearing current liabilities565.6174.6180.330.6144.44
Current liabilities total722.68528.96458.79297.85467.16
Balance sheet total (liabilities)5 532.194 810.234 251.504 623.334 843.94
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.