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TRYL VÆRKTØJ ApS — Credit Rating and Financial Key Figures

CVR number: 32788769
Piberhusvej 16 A, 4690 Haslev
ytte@tryl.net
tel: 56390204
www.trylværktøj.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 120.754 239.003 154.284 948.613 150.59
Employee benefit expenses-1 755.96-2 657.01-2 337.44-2 361.94-2 290.54
Other operating expenses-99.40
Total depreciation- 221.52- 243.42-43.51-42.43-42.43
EBIT1 043.871 338.57773.342 544.24817.63
Other financial income81.60-18.2218.5618.11-9.88
Other financial expenses-46.18- 126.74- 292.65- 466.42- 619.41
Pre-tax profit1 079.281 193.61499.252 095.94188.34
Income taxes- 243.28- 271.45- 125.53- 469.39-61.48
Net earnings836.00922.16373.721 626.54126.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters583.99570.42630.21609.68589.15
Machinery and equipment295.09174.7487.6065.7043.80
Tangible assets total879.08745.16717.80675.38632.95
Investments total
Non-current other receivables0.2011.5011.5011.50
Long term receivables total0.2011.5011.5011.50
Finished products/goods9 369.3410 334.6011 470.7112 068.3313 124.91
Inventories total9 369.3410 334.6011 470.7112 068.3313 124.91
Current trade debtors1 593.171 961.311 252.571 819.511 586.25
Current amounts owed by group member comp.765.56899.351 058.701 430.451 820.80
Prepayments and accrued income99.1590.5291.75
Current other receivables51.8485.30141.56
Current deferred tax assets3.3427.804.03
Short term receivables total2 413.912 973.762 410.433 340.483 644.39
Other current investments50.0050.0050.0050.00
Cash and bank deposits80.00
Cash and cash equivalents80.0050.0050.0050.0050.00
Balance sheet total (assets)12 742.3314 103.7214 660.4416 145.6917 463.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings4 639.985 475.986 398.146 771.868 398.40
Profit of the financial year836.00922.16373.721 626.54126.85
Shareholders equity total5 555.986 478.146 851.868 478.408 605.25
Provisions20.4429.22
Non-current loans from credit institutions19.0117.091 423.165 555.90
Non-current deferred tax liabilities284.59440.59212.57609.99249.63
Non-current liabilities total303.61457.69212.572 033.155 805.54
Current loans from credit institutions942.442 089.463 825.343 089.29380.94
Current trade creditors1 772.962 396.221 292.441 668.261 194.21
Current owed to participating147.39
Current owed to group member9.29
Other non-interest bearing current liabilities4 010.662 682.212 457.80847.371 477.81
Current liabilities total6 882.757 167.897 575.575 604.923 052.95
Balance sheet total (liabilities)12 742.3314 103.7214 660.4416 145.6917 463.74
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