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Murer- og Entreprenørfirmaet Teddy H. Thomsen ApS — Credit Rating and Financial Key Figures

CVR number: 10116058
Langgade 75, 7321 Gadbjerg
tel: 75876272
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 744.769 820.386 215.987 961.225 321.70
Employee benefit expenses-7 518.13-10 046.52-5 772.67-7 575.58-5 921.93
Other operating expenses-4.30-7.83- 114.30
Total depreciation- 246.85- 244.57- 200.88- 199.70- 196.21
EBIT-1 020.22- 470.71238.13178.11- 910.74
Other financial income21.07221.72348.45347.61433.79
Other financial expenses- 432.13- 453.27- 485.31- 520.18- 631.75
Pre-tax profit-1 431.28- 702.27101.275.53-1 108.70
Income taxes311.85239.09-27.27-3.50242.29
Net earnings-1 119.43- 463.1774.002.03- 866.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings156.81103.16254.80207.39293.40
Machinery and equipment1 055.43908.47763.03780.39660.53
Tangible assets total1 212.241 011.621 017.83987.79953.93
Investments total
Non-current loans receivable0.500.5025.5025.5025.50
Non-current other receivables791.38788.36785.25782.0578.95
Long term receivables total791.88788.86810.75807.55104.45
Finished products/goods80.0080.0080.0080.0080.00
Inventories total80.0080.0080.0080.0080.00
Current trade debtors2 438.89783.91783.441 303.37550.02
Current amounts owed by group member comp.3 923.208 041.0110 881.0111 411.1914 224.83
Prepayments and accrued income36.6233.9147.6747.1456.05
Current other receivables2 678.242 011.104 143.25800.001 674.78
Current deferred tax assets1 961.851 801.671 417.95511.01572.22
Short term receivables total11 038.8012 671.6117 273.3214 072.7217 077.90
Cash and bank deposits328.00197.25113.1580.1321.10
Cash and cash equivalents328.00197.25113.1580.1321.10
Balance sheet total (assets)13 450.9214 749.3419 295.0616 028.1818 237.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings-2 892.63987.94524.77598.77600.80
Profit of the financial year-1 119.43- 463.1774.002.03- 866.40
Shareholders equity total-3 512.061 024.771 098.771 100.80234.40
Provisions100.00100.00100.00100.00100.00
Non-current owed to group member809.48
Non-current other liabilities679.929 474.379 055.079 501.469 929.03
Non-current liabilities total679.929 474.379 055.079 501.4610 738.51
Current loans from credit institutions1 947.361 864.161 339.311 996.611 946.71
Advances received2 735.574 900.00546.981 399.03
Current trade creditors952.24869.16918.17667.32844.02
Current owed to group member534.161 206.37
Other non-interest bearing current liabilities10 547.901 416.881 883.741 580.851 768.34
Current liabilities total16 183.064 150.209 041.225 325.927 164.47
Balance sheet total (liabilities)13 450.9214 749.3419 295.0616 028.1818 237.38
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