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TRUCK CENTER HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 30493664
Venusvej 3, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 038.382 283.053 143.534 566.776 241.40
Employee benefit expenses-1 908.49-1 735.37-2 037.13-2 301.84-3 336.96
Total depreciation- 126.21- 130.78- 138.66- 169.74- 162.57
EBIT3.69416.90967.742 095.192 741.87
Other financial income47.4363.2514.040.746.96
Other financial expenses-48.26- 113.55-84.01-85.94-83.93
Pre-tax profit2.86366.60897.772 009.992 664.89
Income taxes-2.33-90.06- 198.57- 443.13- 746.03
Net earnings0.53276.53699.201 566.861 918.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment723.46546.80571.15607.37590.79
Tangible assets total723.46546.80571.15607.37590.79
Investments total270.00270.00270.00
Long term receivables total
Raw materials and consumables946.72939.681 116.08
Finished products/goods998.361 335.42
Inventories total946.72939.681 116.08998.361 335.42
Current trade debtors674.40696.041 263.551 338.011 534.03
Current amounts owed by group member comp.1 583.451 642.01
Prepayments and accrued income47.7552.5360.1430.5954.71
Current other receivables87.7913.2428.96
Current deferred tax assets9.34
Short term receivables total2 314.932 478.371 336.931 368.601 617.70
Cash and bank deposits0.0314.032.171 866.651 901.52
Cash and cash equivalents0.0314.032.171 866.651 901.52
Balance sheet total (assets)3 985.143 978.873 296.335 110.995 715.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.001 440.131 400.001 300.00
Retained earnings663.87464.39- 699.20-1 400.00-1 133.14
Profit of the financial year0.53276.53699.201 566.861 918.86
Shareholders equity total789.391 065.931 565.131 691.862 210.73
Provisions44.1041.2836.0333.68
Non-current loans from credit institutions1 074.23943.44
Non-current deferred tax liabilities201.39448.38590.04
Non-current liabilities total1 074.23943.44201.39448.38590.04
Current loans from credit institutions720.52876.881 012.88
Current trade creditors1 064.87643.67833.721 035.431 287.43
Current owed to participating0.8822.24
Current owed to group member97.72201.39
Short-term deferred tax liabilities36.6236.62238.01448.38
Other non-interest bearing current liabilities335.24345.99618.19550.68943.79
Current liabilities total2 121.511 925.401 488.532 934.712 880.99
Balance sheet total (liabilities)3 985.143 978.873 296.335 110.995 715.44
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