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Tonax A/S — Credit Rating and Financial Key Figures

CVR number: 29627681
Niels Bohrs Vej 15, Stilling 8660 Skanderborg
info@tonax.dk
tel: 86898029
www.tonax.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 145.1110 635.6511 142.7211 536.1911 639.03
Employee benefit expenses-5 675.09-7 382.08-7 949.03-9 314.09-10 094.25
Other operating expenses-75.10
Total depreciation- 109.78-94.96- 164.88- 271.38- 390.87
EBIT2 285.143 158.603 028.811 950.731 153.91
Other financial income10.306.883.37
Other financial expenses-13.37-86.15- 219.65- 320.35- 201.44
Pre-tax profit2 282.073 079.332 812.531 630.38952.47
Income taxes- 502.58- 679.43- 626.56- 366.93- 220.15
Net earnings1 779.492 399.892 185.971 263.45732.32

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure58.05183.84912.341 201.741 249.89
Intangible assets total58.05183.84912.341 201.741 249.89
Machinery and equipment310.73481.06463.92556.20582.56
Tangible assets total310.73481.06463.92556.20582.56
Investments total
Long term receivables total
Finished products/goods6 234.796 942.226 452.237 164.995 568.15
Advance payments44.2212.73
Inventories total6 234.796 942.226 452.237 209.215 580.88
Current trade debtors3 759.765 573.345 508.194 907.035 361.78
Current amounts owed by group member comp.199.39151.2762.70
Prepayments and accrued income102.52175.24309.22306.28421.37
Current other receivables5 612.363 850.515 088.445 978.066 538.15
Short term receivables total9 674.049 750.3610 968.5511 191.3712 321.29
Balance sheet total (assets)16 277.6217 357.4818 797.0620 158.5319 734.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00549.75549.75
Shares repurchased1 400.001 500.001 480.001 700.00
Other reserves-1 204.61-1 040.18-1 187.25
Retained earnings- 480.801 298.691 903.193 409.982 900.50
Profit of the financial year1 779.492 399.892 185.971 263.45732.32
Shareholders equity total3 198.694 198.584 884.555 663.014 695.33
Provisions517.41411.62647.44829.15915.63
Non-current other liabilities705.58
Non-current liabilities total705.58
Current loans from credit institutions1 318.452 657.955 419.673 492.925 184.66
Current trade creditors6 392.126 393.925 419.936 630.255 633.55
Current owed to participating240.006.54
Current owed to group member40.5740.57410.57759.62
Short-term deferred tax liabilities590.57785.22390.74575.96133.67
Other non-interest bearing current liabilities3 554.802 869.611 994.152 316.682 405.63
Current liabilities total11 855.9312 747.2713 265.0613 666.3714 123.66
Balance sheet total (liabilities)16 277.6217 357.4818 797.0620 158.5319 734.62
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