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OLSEN'S TØMRER- OG SNEDKERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 21619485
Sneglerupvej 16, 4571 Grevinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 288.252 532.372 220.732 345.502 475.63
Employee benefit expenses-1 652.03-1 723.26-1 637.28-1 757.41-1 965.44
Other operating expenses-6.88
Total depreciation-62.07-68.77-72.88-58.89-89.91
EBIT567.26740.34510.57529.20420.28
Other financial income1.363.201.72
Other financial expenses-69.32-73.81-75.23- 207.87- 244.01
Pre-tax profit497.94666.53436.70417.40284.39
Income taxes- 112.01- 147.14-96.32-91.94-62.58
Net earnings385.93519.38340.38325.47221.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings411.25380.10423.46513.191 124.29
Other tangible assets-0.00
Tangible assets total411.25380.10423.46513.191 124.29
Investments total30.0030.0030.0030.0030.00
Long term receivables total
Raw materials and consumables25.0025.00125.00125.00125.00
Inventories total25.0025.00125.00125.00125.00
Current trade debtors136.14337.77497.13729.14821.74
Current amounts owed by group member comp.95.11
Prepayments and accrued income55.2762.3472.1660.6657.28
Current other receivables861.8776.7925.73
Short term receivables total1 053.28495.23646.08815.53879.02
Cash and bank deposits1 396.971 649.32870.981 733.951 823.24
Cash and cash equivalents1 396.971 649.32870.981 733.951 823.24
Balance sheet total (assets)2 916.502 579.642 095.513 217.673 981.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased385.93519.38340.38325.47221.81
Retained earnings- 385.93- 519.38- 340.38- 325.47- 221.81
Profit of the financial year385.93519.38340.38325.47221.81
Shareholders equity total510.93644.38465.38450.47346.81
Provisions50.1250.6552.2861.2593.17
Non-current loans from credit institutions321.91
Non-current liabilities total321.91
Current loans from credit institutions60.00
Current trade creditors330.15593.17133.96643.13515.23
Current owed to participating13.2312.212.5711.76215.64
Current owed to group member1 465.35758.50947.201 637.431 891.64
Short-term deferred tax liabilities89.98146.6194.6982.9630.67
Other non-interest bearing current liabilities456.74374.11399.44330.67506.49
Current liabilities total2 355.451 884.611 577.852 705.953 219.66
Balance sheet total (liabilities)2 916.502 579.642 095.513 217.673 981.56
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