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EM TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 20398930
Thorsøvej 85, Grølsted 8882 Fårvang
tel: 86872299
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 959.407 646.497 306.259 673.304 424.81
Employee benefit expenses-6 036.91-6 339.55-6 775.67-6 395.53-5 519.07
Other operating expenses-48.40- 107.70-23.80-29.73
Total depreciation- 390.75- 325.16- 254.21- 263.36- 233.55
EBIT483.34874.08252.573 014.41-1 327.82
Other financial income113.2475.37149.80170.4462.75
Other financial expenses- 153.07- 180.69- 296.45- 541.87- 682.38
Pre-tax profit443.50768.76105.932 664.44-1 947.45
Income taxes- 124.65- 174.14-35.31- 595.94419.62
Net earnings318.86594.6270.612 068.50-1 527.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters604.63604.63610.75610.75610.75
Machinery and equipment950.73660.61790.281 105.981 179.25
Tangible assets total1 555.361 265.241 401.041 716.731 790.00
Investments total-1 016.90
Long term receivables total
Raw materials and consumables1 134.241 599.611 159.621 587.491 117.05
Finished products/goods1 016.90
Inventories total1 134.241 599.611 159.621 587.492 133.95
Current trade debtors5 304.832 868.432 980.009 527.766 683.28
Current amounts owed by group member comp.1 693.122 113.442 039.941 066.141 125.32
Prepayments and accrued income428.87346.44348.41263.38324.63
Current other receivables38.921 447.052 572.3310 647.551 852.41
Current deferred tax assets199.06415.93413.63563.55983.17
Short term receivables total7 664.797 191.308 354.3122 068.3810 968.82
Cash and bank deposits3 379.502 977.47
Cash and cash equivalents3 379.502 977.47
Non-current assets for sale1 016.90
Balance sheet total (assets)10 354.3910 056.1410 914.9728 752.1117 870.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings2 412.422 731.283 325.903 396.515 465.01
Profit of the financial year318.86594.6270.612 068.50-1 527.83
Shareholders equity total2 981.283 575.903 646.515 715.014 187.19
Non-current liabilities total
Current loans from credit institutions2 590.652 689.703 149.0611 423.067 556.12
Advances received354.46350.003 379.50
Current trade creditors1 786.031 218.501 420.723 968.803 177.15
Current owed to participating1 232.091 270.231 282.691 433.301 560.57
Current owed to group member237.01600.47281.97
Short-term deferred tax liabilities180.96391.0233.01745.86745.86
Other non-interest bearing current liabilities1 228.91910.79795.971 486.10361.38
Current liabilities total7 373.106 480.247 268.4523 037.0913 683.06
Balance sheet total (liabilities)10 354.3910 056.1410 914.9728 752.1117 870.24
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