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Th. Lund Tømrer og Montage ApS — Credit Rating and Financial Key Figures

CVR number: 39576783
Dagliljevej 2, 4000 Roskilde
kontor@thlund.dk
tel: 26204894
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 113.805 163.445 024.234 889.594 953.94
Wages and salaries-3 183.73-3 465.92-3 596.22
Social security expenses- 453.55- 476.65- 551.15
Employee benefit expenses-4 235.59-4 466.51
Total depreciation- 407.53- 431.24-37.78- 208.61-88.97
EBIT1 068.99789.63839.08445.38398.47
Other financial income11.7518.647.463.270.48
Other financial expenses-21.53-11.63-0.36-2.43-0.96
Pre-tax profit1 059.21796.63846.18446.22397.98
Income taxes- 243.41- 239.63- 229.37- 118.77- 104.58
Net earnings815.80557.01616.81327.45293.41

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill321.43214.28107.14
Intangible assets total321.43214.28107.14
Machinery and equipment545.50221.41461.49360.02271.05
Tangible assets total545.50221.41461.49360.02271.05
Investments total6.726.72
Non-current other receivables6.72
Long term receivables total6.72
Inventories total
Current trade debtors1 252.432 912.042 405.643 545.781 987.28
Current amounts owed by group member comp.465.99192.1129.93
Current other receivables127.10254.35316.93
Short term receivables total1 718.423 104.152 562.673 800.132 304.21
Cash and bank deposits2 635.811 471.931 722.26803.553 167.61
Cash and cash equivalents2 635.811 471.931 722.26803.553 167.61
Balance sheet total (assets)5 221.175 011.774 860.284 970.425 749.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account1 301.841 301.841 301.841 301.84
Shares repurchased300.001 000.00300.00100.001 300.00
Retained earnings1 189.601 005.401 262.411 779.222 108.51
Profit of the financial year815.80557.01616.81327.45293.41
Shareholders equity total3 657.243 914.253 531.053 558.503 751.91
Provisions69.0820.7540.6015.8312.10
Non-current liabilities total
Current trade creditors700.84437.68533.04473.44851.12
Current owed to participating20.7639.88
Current owed to group member181.97143.54
Short-term deferred tax liabilities292.52287.96209.52143.54108.31
Other non-interest bearing current liabilities501.49351.14546.07576.37842.74
Current liabilities total1 494.851 076.781 288.631 396.091 985.58
Balance sheet total (liabilities)5 221.175 011.774 860.284 970.425 749.59
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