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LANDEVEJENS TØMRER- OG SNEDKERFORRETNING, VEJSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 28888724
Landevejen 89, 5882 Vejstrup
dean@landevejens.dk
tel: 51329832
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 098.4110 277.959 445.1412 750.6014 531.16
Employee benefit expenses-5 937.30-7 203.70-7 271.77-8 914.35-10 230.37
Other operating expenses-31.41
Total depreciation-69.30-88.80-79.32- 117.24- 145.53
EBIT2 091.812 985.452 094.053 719.004 123.86
Other financial income11.3726.4610.74
Other financial expenses-30.69-55.71-73.55-65.29-26.76
Pre-tax profit2 061.122 929.742 031.873 680.184 107.83
Income taxes- 454.05- 645.37- 448.30- 811.05- 917.43
Net earnings1 607.082 284.371 583.572 869.123 190.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment248.47216.97378.05434.20311.66
Tangible assets total248.47216.97378.05434.20311.66
Investments total
Long term receivables total
Raw materials and consumables203.00186.00182.50190.50206.52
Inventories total203.00186.00182.50190.50206.52
Current trade debtors4 527.473 143.671 153.162 977.811 645.37
Prepayments and accrued income251.0761.2074.7369.3174.49
Current other receivables417.52381.13468.91772.29701.28
Current deferred tax assets2.41130.6092.7472.7941.25
Short term receivables total5 198.483 716.611 789.543 892.202 462.39
Cash and bank deposits1 420.013 276.713 166.603 458.434 245.43
Cash and cash equivalents1 420.013 276.713 166.603 458.434 245.43
Balance sheet total (assets)7 069.967 396.295 516.697 975.337 225.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 607.002 280.001 575.002 865.003 190.00
Retained earnings-1 063.62-1 736.54-1 027.17-2 308.60-2 629.48
Profit of the financial year1 607.082 284.371 583.572 869.123 190.41
Shareholders equity total2 275.462 952.832 256.403 550.523 875.93
Non-current other liabilities202.96
Non-current liabilities total202.96
Current loans from credit institutions0.20
Advances received306.0020.0021.50261.60
Current trade creditors1 632.542 125.801 458.111 720.731 118.12
Current owed to group member501.464.03
Short-term deferred tax liabilities445.32773.56410.43791.11555.89
Other non-interest bearing current liabilities1 706.211 520.071 370.251 912.961 414.26
Current liabilities total4 591.544 443.463 260.294 424.813 350.07
Balance sheet total (liabilities)7 069.967 396.295 516.697 975.337 225.99
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