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KBJ TØMRER- OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 31575443
Bjergegaardsvej 4, 9620 Aalestrup
tel: 86696035
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 307.345 820.584 057.722 811.672 513.75
Employee benefit expenses-2 478.57-4 079.73-3 197.61-2 372.19-2 318.17
Total depreciation-76.23-69.18-46.85-84.53- 152.13
EBIT752.551 671.67813.26354.9543.46
Other financial income3.007.4219.888.93
Other financial expenses-44.95- 104.98-89.36-73.57-16.17
Pre-tax profit710.601 566.69731.33301.2636.21
Income taxes- 156.52- 344.87- 162.67-69.43-7.93
Net earnings554.081 221.82568.66231.8328.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment251.33182.15223.30714.80752.67
Tangible assets total251.33182.15223.30714.80752.67
Investments total
Long term receivables total
Raw materials and consumables91.0568.4892.7196.3577.55
Inventories total91.0568.4892.7196.3577.55
Current trade debtors1 729.131 371.97158.47504.01400.93
Current amounts owed by group member comp.145.57160.2993.75
Prepayments and accrued income115.47211.28214.5678.8448.34
Current other receivables1 145.851 450.13437.61206.00330.69
Current deferred tax assets0.07
Short term receivables total2 990.453 033.38956.20949.14873.79
Cash and bank deposits169.691 115.792 136.081 232.241 315.88
Cash and cash equivalents169.691 115.792 136.081 232.241 315.88
Balance sheet total (assets)3 502.524 399.803 408.292 992.533 019.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings-0.0054.081 275.901 844.562 076.39
Profit of the financial year554.081 221.82568.66231.8328.28
Shareholders equity total679.081 900.901 969.562 201.392 229.67
Provisions51.30300.0032.0044.0052.00
Non-current other liabilities250.00
Non-current liabilities total250.00
Current loans from credit institutions250.000.15
Current trade creditors2 114.9794.07343.43306.88301.19
Current owed to group member312.33160.5316.89
Short-term deferred tax liabilities161.4296.17430.6757.43
Other non-interest bearing current liabilities245.741 446.34471.95365.94437.04
Current liabilities total2 522.142 198.901 406.73747.14738.23
Balance sheet total (liabilities)3 502.524 399.803 408.292 992.533 019.90
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