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KUSTRUP TØMRER- OG SNEDKERVÆRKSTED A/S — Credit Rating and Financial Key Figures

CVR number: 25293045
Kustrupvej 31, Kustrup 5500 Middelfart
tel: 64403302
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 287.8011 489.7110 824.5111 894.6814 497.60
Employee benefit expenses-8 439.48-8 581.48-8 248.28-9 406.84-10 300.78
Other operating expenses- 819.62
Total depreciation- 218.43- 296.30- 285.00- 281.08- 246.44
EBIT2 629.892 611.922 291.241 387.143 950.39
Other financial income58.22130.64118.1614.3164.68
Other financial expenses-20.02-23.10-11.04-12.70-8.10
Pre-tax profit2 668.092 719.452 398.351 388.754 006.97
Income taxes- 583.33- 602.08- 530.29- 308.22- 884.01
Net earnings2 084.762 117.371 868.071 080.523 122.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 762.951 764.491 479.491 261.301 014.86
Tangible assets total1 762.951 764.491 479.491 261.301 014.86
Investments total
Non-current other receivables21.9021.9021.9021.9021.90
Long term receivables total21.9021.9021.9021.9021.90
Raw materials and consumables107.50107.50108.00115.00134.00
Inventories total107.50107.50108.00115.00134.00
Current trade debtors1 579.37943.72569.532 964.49890.46
Current amounts owed by group member comp.1 417.532 313.911 781.38487.811 391.50
Prepayments and accrued income121.81137.1378.73139.01118.83
Current other receivables1 364.421 291.891 506.29612.55742.85
Short term receivables total4 483.124 686.643 935.944 203.853 143.64
Other current investments100.00100.00100.00100.00100.00
Cash and bank deposits685.19102.671 172.431 097.233 861.55
Cash and cash equivalents785.19202.671 272.431 197.233 961.55
Balance sheet total (assets)7 160.666 783.206 817.766 799.288 275.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.002 000.001 000.003 000.00
Retained earnings-1 337.88-1 253.12-1 135.75- 267.69-2 187.16
Profit of the financial year2 084.762 117.371 868.071 080.523 122.95
Shareholders equity total3 246.883 364.253 232.312 312.844 435.79
Provisions218.47522.94255.06399.18222.79
Non-current deferred tax liabilities297.62798.16164.101 060.40
Non-current liabilities total297.62798.16164.101 060.40
Advances received200.00
Current trade creditors1 339.401 471.401 030.681 230.75926.27
Short-term deferred tax liabilities549.25
Other non-interest bearing current liabilities1 606.661 127.011 501.541 879.051 479.58
Accruals and deferred income813.35151.12
Current liabilities total3 695.312 598.412 532.233 923.162 556.97
Balance sheet total (liabilities)7 160.666 783.206 817.766 799.288 275.95
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