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ESBJERG TØMRERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 10050766
Adgangsvejen 30, 6700 Esbjerg
bjarne@esbjergtomrerfirma.dk
tel: 75132381
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 847.084 835.844 584.025 687.525 745.24
Employee benefit expenses-2 682.14-3 001.05-3 658.66-4 284.64-4 788.64
Total depreciation-89.82-91.30- 125.45- 227.39- 289.87
EBIT1 075.111 743.50799.911 175.49666.73
Other financial income0.034.2437.2474.4128.67
Other financial expenses-10.51-11.58-0.18
Pre-tax profit1 064.641 736.16837.151 249.90695.22
Income taxes- 235.98- 381.97- 186.34- 277.38- 154.74
Net earnings828.661 354.19650.81972.53540.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment354.22498.97373.52808.57774.97
Tangible assets total354.22498.97373.52808.57774.97
Investments total
Long term receivables total
Raw materials and consumables12.0013.4014.0011.2012.00
Inventories total12.0013.4014.0011.2012.00
Current trade debtors871.331 140.711 830.73848.022 389.98
Current amounts owed by group member comp.3.521 204.141 309.851 243.38229.75
Prepayments and accrued income37.5968.979.5529.3120.89
Current other receivables494.40733.98338.44566.42581.56
Current deferred tax assets30.76
Short term receivables total1 406.843 147.803 488.572 687.133 252.93
Cash and bank deposits1 993.281 422.58507.991 259.2440.78
Cash and cash equivalents1 993.281 422.58507.991 259.2440.78
Balance sheet total (assets)3 766.345 082.754 384.094 766.144 080.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased650.001 000.00600.00970.001 400.33
Retained earnings323.66152.32906.51587.33159.53
Profit of the financial year828.661 354.19650.81972.53540.47
Shareholders equity total2 102.322 806.512 457.332 829.852 400.33
Provisions117.3068.4039.1084.59270.10
Non-current liabilities total
Advances received118.86
Current trade creditors285.391 106.96741.48758.19640.32
Current owed to group member78.3550.7814.080.37
Short-term deferred tax liabilities208.98430.87215.64231.88
Other non-interest bearing current liabilities855.15619.23916.46837.94739.94
Accruals and deferred income23.3030.00
Current liabilities total1 546.722 207.841 887.661 851.691 410.26
Balance sheet total (liabilities)3 766.345 082.754 384.094 766.144 080.68
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