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Tømrerfirmaet Simon og Hermann ApS — Credit Rating and Financial Key Figures

CVR number: 40373063
Gl Hammelvej 36, Voldby 8450 Hammel
simonoghermann@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 452.511 540.361 547.871 948.172 376.33
Employee benefit expenses-1 208.07-1 476.39-1 427.86-1 644.89-1 830.56
Total depreciation-39.95-55.61-55.61-55.61-38.05
EBIT204.498.3564.39247.66507.72
Other financial income0.12
Other financial expenses-41.62-42.64-61.85-87.52-72.99
Pre-tax profit162.87-34.292.54160.15434.85
Income taxes-35.847.47-4.99-35.24-95.67
Net earnings127.03-26.82-2.45124.91339.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 856.451 839.401 822.341 805.292 327.23
Machinery and equipment140.19101.6463.0824.525.00
Tangible assets total1 996.651 941.041 885.421 829.812 332.23
Investments total
Long term receivables total
Raw materials and consumables32.0095.0097.0052.0041.37
Inventories total32.0095.0097.0052.0041.37
Current trade debtors349.82383.56477.06253.40628.56
Current other receivables40.2941.0434.7195.8470.94
Current deferred tax assets0.052.702.3413.296.24
Short term receivables total390.17427.30514.11362.53705.75
Cash and bank deposits227.169.2373.47209.34
Cash and cash equivalents227.169.2373.47209.34
Balance sheet total (assets)2 645.982 472.562 570.002 453.683 079.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased20.0080.00200.00
Retained earnings3.45130.48103.6621.21-53.88
Profit of the financial year127.03-26.82-2.45124.91339.17
Shareholders equity total230.48183.66181.21306.12565.29
Provisions4.85
Non-current loans from credit institutions821.54610.01972.72754.38402.63
Non-current other liabilities981.63987.19
Non-current deferred tax liabilities36.12856.02834.37824.40
Non-current liabilities total1 839.291 597.201 828.741 588.751 227.04
Current loans from credit institutions148.13189.04160.40160.62489.97
Current trade creditors49.18161.1695.3270.04304.35
Current owed to participating51.00
Other non-interest bearing current liabilities374.06341.50304.33328.15441.70
Current liabilities total571.37691.70560.05558.811 287.02
Balance sheet total (liabilities)2 645.982 472.562 570.002 453.683 079.35
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