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TØMRER- OG SNEDKERFIRMAET GOTTLIEB ApS — Credit Rating and Financial Key Figures

CVR number: 35387986
Vittrup Alle 12, 2770 Kastrup
mick.gottlieb@gmail.com
tel: 27285605
www.tsgottlieb.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 501.713 149.122 535.192 048.012 800.23
Employee benefit expenses-2 177.18-2 837.56-2 250.93-1 776.22-1 543.77
Other operating expenses-2.21- 114.03-1.63
Total depreciation-97.41- 133.04- 146.78- 146.78- 112.29
EBIT224.91178.5123.45125.001 142.54
Other financial income9.2410.5013.4636.4818.73
Other financial expenses-9.73-9.78-4.28-8.46-19.87
Pre-tax profit224.43179.2332.63153.031 141.40
Income taxes-49.37-39.21-7.18-33.93- 252.19
Net earnings175.05140.0225.46119.10889.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 880.091 880.091 880.091 880.091 880.09
Machinery and equipment377.65475.90329.12182.3470.06
Tangible assets total2 257.732 355.992 209.212 062.431 950.15
Investments total17.6917.6917.6917.692.24
Long term receivables total
Inventories total
Current trade debtors444.07195.58108.26138.95395.38
Current amounts owed by group member comp.423.45647.93596.21612.39330.77
Current other receivables2.518.4411.33
Current deferred tax assets13.7424.98
Short term receivables total867.52843.51706.99773.52762.46
Cash and bank deposits804.93890.071 299.341 228.021 674.93
Cash and cash equivalents804.93890.071 299.341 228.021 674.93
Balance sheet total (assets)3 947.884 107.264 233.234 081.674 389.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.001 000.00
Retained earnings3 010.903 185.953 325.982 151.441 270.54
Profit of the financial year175.05140.0225.46119.10889.21
Shareholders equity total3 265.953 405.983 431.433 550.543 239.75
Provisions6.318.960.60
Non-current owed to group member54.0823.63
Non-current liabilities total54.0823.63
Current loans from credit institutions0.080.100.12
Current trade creditors108.39191.1751.28100.7323.18
Current owed to participating144.56147.45158.56174.37180.25
Current owed to group member54.52356.90
Short-term deferred tax liabilities45.2136.5615.5348.27263.43
Other non-interest bearing current liabilities377.38317.05521.19153.69302.65
Current liabilities total675.62692.32801.20477.051 126.41
Balance sheet total (liabilities)3 947.884 107.264 233.234 081.674 389.78
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