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

CVR number: 14980997
Falkevej 36, 4600 Køge
tel: 56659566
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 068.543 969.923 811.612 958.342 054.97
Employee benefit expenses-2 321.29-2 603.04-2 487.30-2 319.91-2 499.64
Total depreciation- 356.87- 340.85- 271.53- 231.28- 263.09
EBIT1 390.381 026.021 052.78407.14- 707.76
Other financial income2.3110.6913.5914.7513.87
Other financial expenses-48.22-57.44-46.68-77.15- 106.84
Pre-tax profit1 344.47979.281 019.68344.74- 800.74
Income taxes- 297.75- 218.39- 228.85-90.45170.85
Net earnings1 046.72760.89790.83254.29- 629.89

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill80.00
Intangible assets total80.00
Buildings691.40565.71440.02314.33762.31
Machinery and equipment421.11470.95325.11219.52332.31
Tangible assets total1 112.511 036.66765.13533.851 094.62
Investments total135.00135.00150.00150.00150.00
Long term receivables total
Raw materials and consumables886.32487.60496.00498.02633.97
Inventories total886.32487.60496.00498.02633.97
Current trade debtors1 128.021 626.911 399.502 622.471 635.96
Current amounts owed by group member comp.534.32545.01553.59554.59568.45
Prepayments and accrued income39.0814.1078.23378.38304.34
Current other receivables825.08784.301 381.00512.15183.65
Current deferred tax assets104.47126.81143.02155.63326.47
Short term receivables total2 630.973 097.123 555.344 223.213 018.88
Cash and bank deposits636.26392.0237.91627.51552.80
Cash and cash equivalents636.26392.0237.91627.51552.80
Balance sheet total (assets)5 401.065 148.415 004.386 032.595 530.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased850.00600.00700.00250.00
Retained earnings61.28508.00568.891 109.721 364.01
Profit of the financial year1 046.72760.89790.83254.29- 629.89
Shareholders equity total2 158.002 068.892 259.721 814.01934.13
Non-current liabilities total
Current loans from credit institutions0.3450.800.3413.14446.02
Current trade creditors309.51465.33541.97851.64357.96
Current owed to group member1 373.341 077.771 192.742 533.042 888.72
Short-term deferred tax liabilities335.13240.72245.06103.05
Other non-interest bearing current liabilities1 224.741 244.89764.55717.70903.44
Current liabilities total3 243.063 079.522 744.664 218.584 596.14
Balance sheet total (liabilities)5 401.065 148.415 004.386 032.595 530.27
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