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TØNDER REVISION, GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 29142807
Søndergade 14, 6270 Tønder
info@tonderrevision.dk
tel: 74724111
www.tonderrevision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 021.5213 521.6612 711.1412 045.5312 388.76
Employee benefit expenses-10 562.21-12 058.61-10 411.71-9 985.04-9 990.18
Other operating expenses-25.55-75.09- 100.97
Total depreciation- 498.89- 554.60- 606.54- 606.72- 618.95
EBIT3 934.88908.441 617.791 453.781 678.67
Other financial income51.4061.8154.4392.61-19.75
Other financial expenses- 279.34- 305.01- 331.78- 255.27- 255.41
Pre-tax profit3 706.93665.241 340.451 291.121 403.50
Income taxes- 816.42- 153.56- 304.36- 284.03- 315.38
Net earnings2 890.51511.681 036.081 007.091 088.12

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill6 296.255 856.255 417.034 977.814 538.59
Intangible assets total6 296.255 856.255 417.034 977.814 538.59
Land and waters2 026.682 011.681 996.701 981.731 966.75
Buildings243.84227.45158.10134.39110.67
Machinery and equipment118.95294.25514.78385.97513.79
Tangible assets total2 389.472 533.382 669.592 502.092 591.21
Investments total
Long term receivables total
Inventories total
Current trade debtors1 888.752 608.142 021.861 760.152 022.79
Prepayments and accrued income2.002.00
Current other receivables6 632.403 627.392 602.623 301.163 408.19
Short term receivables total8 521.156 235.524 624.485 063.305 432.98
Cash and bank deposits2 213.722 717.841 201.3694.5690.00
Cash and cash equivalents2 213.722 717.841 201.3694.5690.00
Balance sheet total (assets)19 420.5917 342.9913 912.4612 637.7712 652.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital875.00875.00500.00500.00500.00
Shares repurchased2 740.00500.00600.00800.00
Retained earnings1 276.394 166.903 524.873 960.974 168.05
Profit of the financial year2 890.51511.681 036.081 007.091 088.12
Shareholders equity total7 781.905 553.585 560.966 068.066 556.17
Provisions1 420.111 220.001 150.881 224.351 262.49
Non-current loans from credit institutions1 876.451 167.512 371.681 448.70891.30
Non-current deferred tax liabilities373.47210.56277.24
Non-current liabilities total1 876.451 167.512 745.151 659.261 168.55
Current loans from credit institutions1 949.86675.00963.961 065.311 179.81
Advances received89.93
Current trade creditors59.9299.0199.81
Current owed to participating0.48848.10770.61633.61699.10
Current owed to group member3 044.854 226.62
Short-term deferred tax liabilities716.59353.67363.65373.47111.46
Other non-interest bearing current liabilities2 630.353 298.522 297.321 514.701 485.45
Current liabilities total8 342.139 401.914 455.473 686.103 665.58
Balance sheet total (liabilities)19 420.5917 342.9913 912.4612 637.7712 652.78
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