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Østjysk Tømrer ApS — Credit Rating and Financial Key Figures

CVR number: 37433861
Vågøvej 20, 8700 Horsens
Simon@ojtf.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 255.4431 235.2341 651.0037 173.6042 534.92
Employee benefit expenses-14 166.35-19 468.99-26 981.41-24 986.33-31 169.35
Other operating expenses-14.21-22.83
Total depreciation- 306.90- 442.63- 611.13- 730.47- 889.26
EBIT7 782.1911 323.6114 044.2611 433.9710 476.31
Other financial income0.40126.42162.78124.39
Other financial expenses-38.00-59.95-0.78- 105.96- 121.61
Pre-tax profit7 744.5911 263.6614 169.9011 490.7910 479.09
Income taxes-1 712.91-2 483.57-3 125.37-2 627.11-2 337.18
Net earnings6 031.688 780.0811 044.538 863.678 141.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 528.901 720.331 892.452 484.812 492.81
Tangible assets total1 528.901 720.331 892.452 484.812 492.81
Investments total19.5019.50
Long term receivables total
Inventories total
Current trade debtors9 007.106 158.477 953.547 549.247 734.01
Current amounts owed by group member comp.515.001 571.58
Prepayments and accrued income985.50658.20911.90536.101 037.10
Current other receivables1 046.281 345.03683.31239.132 515.51
Current deferred tax assets412.18758.551 276.321 262.44
Short term receivables total11 451.068 161.7010 822.3011 172.3612 549.05
Cash and bank deposits4 306.7310 763.3311 877.636 897.6711 706.75
Cash and cash equivalents4 306.7310 763.3311 877.636 897.6711 706.75
Balance sheet total (assets)17 306.1820 664.8624 592.3820 554.8426 748.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased5 500.008 000.0010 000.008 000.0010 000.00
Other reserves-2 000.00
Retained earnings-1 694.44-3 662.76-4 882.68-1 838.15-2 974.47
Profit of the financial year6 031.688 780.0811 044.538 863.678 141.91
Shareholders equity total9 887.2413 167.3216 211.8515 075.5313 217.44
Provisions2 222.111 836.402 520.321 901.754 169.36
Non-current liabilities total
Advances received1 662.601 437.361 221.28148.95193.80
Current trade creditors433.811 331.392 694.321 831.505 515.46
Current owed to participating337.73
Current owed to group member17.421 758.87
Short-term deferred tax liabilities269.28
Other non-interest bearing current liabilities2 762.692 623.111 927.201 597.111 893.68
Current liabilities total5 196.835 661.145 860.213 577.579 361.81
Balance sheet total (liabilities)17 306.1820 664.8624 592.3820 554.8426 748.61
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