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TØMRER-TAGDÆKNING GREVINGE ApS — Credit Rating and Financial Key Figures

CVR number: 75485212
Lyder Høyersvej 11, 4571 Grevinge
tel: 59659784
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit439.72506.91525.32696.13557.23
Employee benefit expenses- 268.77- 252.30- 263.08- 253.67- 263.65
Other operating expenses-10.70
Total depreciation-84.46-94.59-96.43-95.57-95.25
EBIT86.48160.01165.81336.19198.33
Other financial income2.15
Other financial expenses-7.68-25.26-32.70-45.14-55.30
Pre-tax profit78.80134.75133.11291.05145.18
Income taxes-35.75-50.20-48.39-88.99-52.23
Net earnings43.0584.5584.72202.0692.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 622.044 384.304 289.164 194.994 101.14
Machinery and equipment15.2015.2020.924.322.92
Tangible assets total3 637.244 399.504 310.074 199.304 104.05
Investments total
Non-current loans receivable6.506.506.506.506.50
Long term receivables total6.506.506.506.506.50
Raw materials and consumables30.6029.2923.9420.00
Finished products/goods47.83
Inventories total30.6047.8329.2923.9420.00
Current trade debtors33.3030.307.9919.4912.71
Prepayments and accrued income59.7074.5775.6353.9763.22
Current other receivables5.270.792.36
Current deferred tax assets7.00
Short term receivables total100.00110.1384.4175.8275.93
Cash and bank deposits534.63159.37386.93668.70814.95
Cash and cash equivalents534.63159.37386.93668.70814.95
Balance sheet total (assets)4 308.974 723.344 817.204 974.265 021.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings3 280.973 209.613 176.373 139.093 206.14
Profit of the financial year43.0584.5584.72202.0692.95
Shareholders equity total3 637.013 608.573 578.893 663.143 634.09
Non-current loans from credit institutions295.94278.74263.76255.60239.97
Non-current deferred tax liabilities35.7534.2032.6476.2243.74
Non-current liabilities total331.69312.94296.40331.82283.70
Current loans from credit institutions17.1117.0917.0712.6214.74
Advances received12.006.804.30
Current trade creditors66.4194.0892.4652.9467.86
Current owed to participating102.75561.30632.81722.05836.91
Other non-interest bearing current liabilities154.00129.36187.57184.89179.82
Current liabilities total340.27801.83941.91979.301 103.64
Balance sheet total (liabilities)4 308.974 723.344 817.204 974.265 021.43
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