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SØNDERSØ TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 14944044
Storkenhøjvej 85, Fogense 5400 Bogense
tel: 64842091
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit569.49867.57881.34735.29607.64
Employee benefit expenses- 187.37- 161.64- 262.95- 161.51- 224.73
Other operating expenses- 111.09-78.23- 120.87- 107.65-76.67
Total depreciation-32.41-23.19-20.11-50.11-50.11
EBIT238.61604.52477.41416.01256.13
Other financial income2.2921.9230.0420.46
Other financial expenses- 252.35- 249.94- 295.97- 328.59- 303.54
Pre-tax profit-13.74356.87203.36117.46-26.95
Income taxes-2.62-79.66-49.96-30.840.37
Net earnings-16.36277.21153.4086.62-26.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 904.594 884.47
Buildings4 864.364 844.254 824.14
Machinery and equipment3.08150.00120.0090.00
Tangible assets total4 907.664 884.475 014.364 964.254 914.14
Investments total
Long term receivables total
Raw materials and consumables1 287.031 296.931 245.371 246.931 242.73
Inventories total1 287.031 296.931 245.371 246.931 242.73
Current trade debtors12.12448.51171.7156.9913.07
Current amounts owed by group member comp.48.0524.02614.36626.02216.36
Prepayments and accrued income22.3066.6267.3548.3733.56
Current other receivables36.73101.8355.00232.00189.41
Short term receivables total119.20640.98908.42963.37452.40
Cash and bank deposits44.599.0111.01
Cash and cash equivalents44.599.0111.01
Balance sheet total (assets)6 358.486 831.397 168.157 174.556 620.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings99.2382.88360.09513.49600.10
Profit of the financial year-16.36277.21153.4086.62-26.58
Shareholders equity total282.88560.09713.49800.10773.53
Provisions23.0821.1217.4912.57
Non-current loans from credit institutions887.28834.242 489.542 421.732 333.09
Non-current deferred tax liabilities2.7359.0754.2037.134.93
Non-current liabilities total890.02893.322 543.742 458.862 338.02
Current loans from credit institutions1 189.03952.78199.02178.6287.64
Advances received55.1055.1049.1543.8543.85
Current trade creditors49.10234.35129.03123.0856.52
Current owed to group member3 772.473 892.473 286.043 354.153 110.14
Short-term deferred tax liabilities10.692.7359.0754.2037.13
Other non-interest bearing current liabilities109.20217.48167.49144.18160.88
Current liabilities total5 185.595 354.913 889.803 898.093 496.16
Balance sheet total (liabilities)6 358.486 831.397 168.157 174.556 620.27
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