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TØMRERMESTER RASMUS SCHERFIG ApS — Credit Rating and Financial Key Figures

CVR number: 33597940
Puglundvej 11, 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 736.934 578.145 892.467 026.018 479.05
Employee benefit expenses-4 425.87-3 554.93-4 844.78-5 229.71-6 725.14
Total depreciation- 384.96- 374.37- 333.16- 430.80- 517.38
EBIT926.10648.84714.521 365.511 236.53
Other financial income122.460.9824.0622.84
Other financial expenses- 107.54-65.56-51.40-75.51-38.15
Pre-tax profit941.03583.27664.101 314.061 221.22
Income taxes- 212.65- 131.89- 180.62- 261.46- 270.81
Net earnings728.38451.38483.471 052.60950.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 085.211 054.081 022.941 081.381 046.50
Machinery and equipment1 209.611 354.251 052.231 005.181 377.48
Tangible assets total2 294.822 408.332 075.162 086.562 423.98
Investments total75.0075.0075.0075.0075.00
Non-current loans receivable103.46103.46103.46103.46
Long term receivables total103.46103.46103.46103.46
Finished products/goods83.15259.48215.57325.60339.75
Inventories total83.15259.48215.57325.60339.75
Current trade debtors2 022.982 343.083 851.571 403.421 959.06
Current other receivables394.531 418.101 011.431 707.452 105.41
Short term receivables total2 417.503 761.184 863.003 110.874 064.46
Cash and bank deposits1 488.41647.691 293.641 769.66822.78
Cash and cash equivalents1 488.41647.691 293.641 769.66822.78
Balance sheet total (assets)6 462.347 255.138 625.837 471.147 725.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased750.00
Retained earnings650.061 378.441 829.821 563.302 615.90
Profit of the financial year728.38451.38483.471 052.60950.41
Shareholders equity total1 458.441 909.822 393.303 445.903 646.31
Provisions43.08100.0066.00113.5731.00
Non-current other liabilities26.91
Non-current deferred tax liabilities27.1927.19214.62186.84353.38
Non-current liabilities total27.1927.19241.53186.84353.38
Advances received67.00
Current trade creditors443.211 337.281 908.60867.50982.33
Current owed to participating327.97482.42628.5628.7524.85
Current owed to group member2 601.002 277.132 007.282 078.801 735.49
Short-term deferred tax liabilities211.6564.5027.05
Other non-interest bearing current liabilities1 282.801 056.781 380.56722.72952.62
Current liabilities total4 933.625 218.115 925.013 724.833 695.29
Balance sheet total (liabilities)6 462.347 255.138 625.837 471.147 725.98
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