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TØMRER- OG SNEDKERFIRMA FREDE VEST A/S — Credit Rating and Financial Key Figures

CVR number: 76147612
Hørskætten 8, Klovtofte 2630 Taastrup
tel: 43521787
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 233.139 226.227 445.266 339.446 301.75
Employee benefit expenses-7 074.74-5 640.92-6 660.17-5 794.96-5 528.14
Total depreciation- 422.29- 537.19- 535.96- 503.89- 392.47
EBIT1 736.113 048.10249.1440.59381.15
Other financial income11.0971.0741.5171.14108.86
Other financial expenses-8.05- 107.63-36.12-9.4618.88
Pre-tax profit1 739.153 011.54254.53102.27508.89
Income taxes- 343.00- 756.71-60.31-25.16- 115.29
Net earnings1 396.152 254.83194.2277.11393.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 484.051 254.50753.541 038.65689.18
Tangible assets total1 484.051 254.50753.541 038.65689.18
Investments total
Long term receivables total
Raw materials and consumables341.50566.50389.50499.65577.85
Inventories total341.50566.50389.50499.65577.85
Current trade debtors1 840.03757.842 007.042 542.842 492.78
Current amounts owed by group member comp.8.468.4670.46
Prepayments and accrued income90.00
Current other receivables92.50227.50299.86576.53411.36
Current deferred tax assets277.46258.99278.91253.75236.02
Short term receivables total2 209.991 342.792 594.273 373.113 210.62
Other current investments115.32149.18181.56197.47287.81
Cash and bank deposits3 998.476 578.994 876.792 276.822 602.73
Cash and cash equivalents4 113.796 728.175 058.352 474.292 890.54
Balance sheet total (assets)8 149.339 891.968 795.667 385.707 368.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased750.001 000.00
Retained earnings1 900.162 296.324 551.154 745.374 822.48
Profit of the financial year1 396.152 254.83194.2277.11393.59
Shareholders equity total4 546.326 051.155 245.375 322.485 716.07
Non-current deferred tax liabilities241.15649.1181.5597.57
Non-current liabilities total241.15649.1181.5597.57
Current trade creditors776.32591.39425.64819.46494.49
Current owed to participating1 002.96
Current owed to group member97.73330.27339.77
Short-term deferred tax liabilities229.59649.1181.55
Other non-interest bearing current liabilities2 585.552 272.991 060.76822.431 060.06
Current liabilities total3 361.873 191.703 468.742 063.221 554.55
Balance sheet total (liabilities)8 149.339 891.968 795.667 385.707 368.20
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