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SANDBY-TØMREREN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21520578
Sandby 10 C, 4520 Svinninge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit274.23287.84525.12284.34321.99
Total depreciation-89.97-53.13-92.93- 108.26- 108.26
EBIT184.26234.71432.18176.08213.72
Other financial income222.33171.08240.22416.1660.90
Other financial expenses-46.87- 318.29-68.14-13.09- 345.89
Net income from associates (fin.)224.83417.84352.88433.73203.89
Pre-tax profit584.55505.34957.151 012.88132.62
Income taxes-79.14-19.25- 133.21- 127.46-3.55
Net earnings505.41486.09823.94885.42129.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 065.092 048.802 032.512 016.221 999.92
Machinery and equipment36.84383.21291.24199.27
Tangible assets total2 101.932 048.802 415.722 307.462 199.20
Holdings in group member companies1 228.241 246.081 198.961 232.691 036.58
Investments total1 228.241 246.081 198.961 232.691 036.58
Long term receivables total
Inventories total
Current amounts owed by group member comp.165.57222.73484.39
Current other receivables1.99
Current deferred tax assets10.6441.11132.28203.79
Short term receivables total176.22263.84486.38132.28203.79
Other current investments1 044.53945.611 111.942 487.852 295.53
Cash and bank deposits1 827.431 675.411 371.941 619.021 341.82
Cash and cash equivalents2 871.962 621.022 483.884 106.863 637.35
Balance sheet total (assets)6 378.356 179.756 584.957 779.307 076.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account1 000.001 000.001 000.001 000.001 000.00
Shares repurchased400.00400.00400.00400.00200.00
Other reserves1 148.241 166.081 038.961 152.691 348.80
Retained earnings1 544.921 632.491 845.692 155.902 645.21
Profit of the financial year505.41486.09823.94885.42129.07
Shareholders equity total4 723.574 809.665 233.595 719.015 448.08
Provisions135.04144.47203.90209.41212.28
Non-current loans from credit institutions1 001.601 001.921 002.61935.141 003.84
Non-current deferred tax liabilities89.8661.8020.7816.70
Non-current liabilities total1 091.461 063.721 023.40935.141 020.53
Advances received84.0084.0084.0084.0084.00
Current trade creditors9.459.4511.0011.0011.00
Current owed to group member295.65651.00273.00
Short-term deferred tax liabilities29.06149.71
Other non-interest bearing current liabilities39.1868.4520.0228.03
Current liabilities total428.29161.90124.06915.73396.03
Balance sheet total (liabilities)6 378.356 179.756 584.957 779.307 076.92
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