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ERLING SØRENSEN TØMRERMESTER OG ENTREPRENØR ApS — Credit Rating and Financial Key Figures

CVR number: 28706421
Virumgade 1, 2830 Virum
bogholderi@esbyg.dk
tel: 45857817
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 146.353 199.203 382.542 877.453 125.98
Employee benefit expenses-1 796.11-2 442.18-2 398.08-2 435.67-2 743.47
Total depreciation-88.00-95.62-95.62-52.50-42.12
EBIT262.24661.41888.85389.27340.39
Other financial income8.2626.191.2819.8516.23
Other financial expenses-57.98- 137.36- 178.21- 249.05- 264.87
Pre-tax profit212.52550.24711.92160.0891.75
Income taxes-49.06- 123.20- 160.12-37.96-22.89
Net earnings163.46427.04551.80122.1168.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 972.833 957.603 942.373 927.133 911.90
Machinery and equipment201.36120.9840.603.33224.00
Tangible assets total4 174.204 078.583 982.973 930.474 135.90
Investments total48.0048.0048.0048.00
Long term receivables total
Raw materials and consumables5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors1 080.01540.763 823.672 225.202 093.95
Current amounts owed by group member comp.588.0921.03
Prepayments and accrued income44.7659.0043.2874.5469.00
Current other receivables5 362.7025.65690.411 288.39879.39
Short term receivables total7 075.56625.414 578.393 588.143 042.34
Cash and bank deposits317.44155.39295.70431.65873.53
Cash and cash equivalents317.44155.39295.70431.65873.53
Balance sheet total (assets)11 620.204 912.388 910.068 003.258 056.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital249.00249.00249.00249.00249.00
Shares repurchased400.00400.00500.00
Retained earnings99.29- 137.25- 110.21-58.4163.71
Profit of the financial year163.46427.04551.80122.1168.85
Shareholders equity total511.75938.791 090.59812.71381.56
Provisions112.386.4913.1360.2077.48
Non-current owed to group member3 000.003 000.00
Non-current other liabilities118.14
Non-current deferred tax liabilities3 000.00
Non-current liabilities total118.143 000.003 000.003 000.00
Advances received76.61
Current trade creditors908.71263.111 307.16678.43433.86
Current owed to group member8 703.321 230.901 357.401 859.59
Short-term deferred tax liabilities4.08
Other non-interest bearing current liabilities1 189.302 473.092 141.771 592.344 159.79
Current liabilities total10 877.943 967.114 806.334 130.354 597.73
Balance sheet total (liabilities)11 620.204 912.388 910.068 003.258 056.77
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