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TØMRERFIRMA MADSEN A/S — Credit Rating and Financial Key Figures

CVR number: 30277074
Snavevej 37, 5471 Søndersø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 853.7612 949.3511 907.289 171.868 463.04
Employee benefit expenses-8 609.71-10 762.11-10 535.02-8 744.98-7 767.49
Other operating expenses-4.08
Total depreciation- 206.83- 229.85- 316.95- 300.68- 306.69
EBIT1 037.221 957.391 051.23126.20388.85
Other financial income14.001.430.41
Other financial expenses- 183.45- 156.53-59.81-68.90-96.13
Pre-tax profit853.771 800.861 005.4258.73293.13
Income taxes- 192.25- 400.35- 224.41-17.64-65.78
Net earnings661.521 400.51781.0041.09227.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings474.48449.69819.65934.09887.39
Machinery and equipment537.28721.22809.34552.96564.20
Tangible assets total1 011.771 170.911 628.991 487.061 451.59
Investments total
Non-current loans receivable10.0010.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.0010.00
Raw materials and consumables570.99380.02405.90393.71394.52
Inventories total570.99380.02405.90393.71394.52
Current trade debtors961.222 835.80952.831 335.611 174.43
Current amounts owed by group member comp.680.2526.67
Prepayments and accrued income118.27243.07251.96242.27240.48
Current other receivables1 638.632 019.451 904.51715.891 207.66
Current deferred tax assets1.230.49
Short term receivables total3 399.605 098.323 109.302 294.262 649.23
Cash and bank deposits607.241 721.211 261.16389.54817.80
Cash and cash equivalents607.241 721.211 261.16389.54817.80
Balance sheet total (assets)5 599.598 380.476 415.364 574.575 323.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital900.00900.00900.00900.00900.00
Shares repurchased661.001 400.00780.00
Retained earnings145.21- 593.2727.24808.24849.33
Profit of the financial year661.521 400.51781.0041.09227.36
Shareholders equity total2 367.733 107.242 488.241 749.331 976.69
Provisions5.055.952.10
Non-current liabilities total
Advances received34.65
Current trade creditors1 626.113 321.061 076.59618.371 962.92
Current owed to group member93.06883.89899.46
Other non-interest bearing current liabilities1 605.751 854.061 960.691 307.411 346.78
Current liabilities total3 231.865 268.183 921.172 825.243 344.35
Balance sheet total (liabilities)5 599.598 380.476 415.364 574.575 323.14
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