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Tømrermester Kim Fyhn ApS — Credit Rating and Financial Key Figures

CVR number: 40103465
Kærbjergvej 14, 6753 Agerbæk
kim@kimfyhn.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 378.217 827.458 248.648 994.007 547.54
Employee benefit expenses-6 379.87-6 003.65-5 339.03-6 618.00-5 492.21
Other operating expenses-2.51
Total depreciation- 377.48- 483.35- 591.71- 351.00- 364.23
EBIT618.351 340.452 317.892 025.001 691.10
Other financial income1.6018.0015.43
Other financial expenses-66.31- 112.81- 130.66-51.00-89.89
Pre-tax profit552.041 227.642 188.841 992.001 616.65
Income taxes- 126.40- 267.91- 479.80- 435.00- 355.66
Net earnings425.65959.731 709.041 557.001 260.99

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill440.00220.00
Intangible assets total440.00220.00
Land and waters274.00273.53
Machinery and equipment792.56783.211 239.001 007.00643.77
Tangible assets total792.56783.211 239.001 281.00917.31
Investments total
Long term receivables total
Semifinished products208.02208.02
Raw materials and consumables1 493.811 599.571 211.531 315.001 394.42
Inventories total1 701.831 807.591 211.531 315.001 394.42
Current trade debtors5 960.96836.593 110.611 582.002 252.49
Prepayments and accrued income50.55
Current other receivables158.67433.61438.75236.00957.64
Current deferred tax assets19.2431.75
Short term receivables total6 138.871 352.503 549.351 818.003 210.12
Cash and bank deposits246.592 102.001 781.53
Cash and cash equivalents246.592 102.001 781.53
Balance sheet total (assets)9 073.254 409.895 999.886 516.007 303.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased260.00300.001 000.001 500.001 200.00
Retained earnings25.19150.84110.57320.00676.29
Profit of the financial year425.65959.731 709.041 557.001 260.99
Shareholders equity total760.841 460.572 869.613 427.003 187.27
Provisions18.3725.0020.00
Non-current other liabilities313.89
Non-current liabilities total313.89
Current loans from credit institutions1 114.71127.67
Advances received176.5553.00
Current trade creditors655.25318.97782.61558.00742.89
Current owed to participating1 942.84508.48132.16378.00374.76
Current owed to group member151.84131.69294.64450.001 282.35
Short-term deferred tax liabilities124.72280.41429.68429.00360.53
Other non-interest bearing current liabilities4 009.161 533.211 345.141 196.001 335.59
Current liabilities total7 998.532 949.323 111.903 064.004 096.11
Balance sheet total (liabilities)9 073.254 409.895 999.886 516.007 303.38
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