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TØMREREN I LYSBRO ApS — Credit Rating and Financial Key Figures

CVR number: 28112211
Lysbrogade 41, 8600 Silkeborg
martin@til-aps.dk
tel: 86819036
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 960.443 200.713 477.514 205.564 184.27
Employee benefit expenses-4 258.01-3 195.33-2 472.27-3 731.51-3 859.30
Other operating expenses- 223.35
Total depreciation- 114.52-50.07-86.17-99.74-66.79
EBIT587.91-44.69919.07150.96258.18
Other financial income7.0216.13-2.7416.5531.40
Other financial expenses-82.66- 120.51- 150.93- 107.44- 123.93
Pre-tax profit512.27- 149.06765.3960.06165.64
Income taxes- 111.2322.80- 173.45-19.69-42.52
Net earnings401.04- 126.27591.9440.37123.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill34.2928.5722.8617.1611.44
Intangible assets total34.2928.5722.8617.1611.44
Machinery and equipment377.37208.01162.56153.52125.72
Tangible assets total377.37208.01162.56153.52125.72
Investments total
Long term receivables total
Finished products/goods481.79432.37396.96536.66374.93
Inventories total481.79432.37396.96536.66374.93
Current trade debtors1 300.26346.991 488.451 315.81300.59
Current amounts owed by group member comp.51.1979.44295.35379.85412.40
Prepayments and accrued income26.7017.3653.74121.06
Current other receivables824.041 110.80393.89902.78896.49
Current deferred tax assets348.37343.70147.07101.6655.62
Short term receivables total2 550.551 880.932 342.122 753.841 786.16
Balance sheet total (assets)3 443.992 549.882 924.503 461.172 298.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 357.26- 956.22- 707.49- 115.54-75.17
Profit of the financial year401.04- 126.27591.9440.37123.13
Shareholders equity total- 831.22- 957.499.4649.83172.95
Non-current other liabilities346.87
Non-current deferred tax liabilities380.50380.51420.19403.46
Non-current liabilities total346.87380.50380.51420.19403.46
Current loans from credit institutions955.00737.88864.78907.62426.36
Current trade creditors1 134.071 099.641 017.061 349.93596.23
Current owed to participating226.39217.22
Current owed to group member265.16512.42
Other non-interest bearing current liabilities1 574.11776.92652.69507.21482.01
Current liabilities total3 928.343 126.862 534.532 991.151 721.83
Balance sheet total (liabilities)3 443.992 549.882 924.503 461.172 298.25
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