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INGENIØRFIRMAET POUL TARP A/S — Credit Rating and Financial Key Figures

CVR number: 87452115
Jomfruløkken 4, 8930 Randers NØ
tel: 86425600
www.tarp.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 479.1431 307.1940 688.9941 834.0039 206.31
Employee benefit expenses-27 675.35-27 686.29-29 970.97-32 748.94-32 799.64
Total depreciation- 441.40- 542.49- 820.68- 793.73-1 102.37
EBIT4 362.393 078.419 897.338 291.335 304.30
Other financial income123.770.50141.6288.90139.79
Other financial expenses-63.68- 185.67- 950.38- 575.01- 459.94
Net income from associates (fin.)-75.64627.951 950.862 982.161 886.67
Pre-tax profit4 346.833 521.1911 039.4210 787.376 870.82
Income taxes- 978.60- 631.29-1 999.98-1 727.30-1 102.35
Net earnings3 368.242 889.909 039.449 060.075 768.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights669.58531.05392.51253.98
Goodwill1 186.851 005.07823.29641.52
Intangible assets total1 856.431 536.121 215.81895.50
Land and waters5 628.556 551.00
Buildings983.831 029.59
Machinery and equipment563.681 267.802 617.794 479.345 123.56
Advance payments and construction in progress222.00
Tangible assets total7 176.068 848.392 617.794 701.345 123.56
Holdings in group member companies1 000.361 070.4810 312.6412 959.8014 737.36
Participating interests146.72
Investments total1 000.361 070.4810 312.6412 959.8014 884.08
Long term receivables total
Semifinished products1 292.882 456.028 223.846 594.114 794.29
Raw materials and consumables13 129.0118 556.5413 675.3916 190.1416 934.94
Finished products/goods4 370.866 683.517 370.88
Advance payments152.25
Inventories total14 421.8921 012.5626 270.0929 620.0129 100.11
Current trade debtors8 712.739 699.2614 210.589 785.4412 575.04
Current amounts owed by group member comp.2 991.847 616.078 607.904 509.244 075.39
Current owed by particip. interest comp.9.77
Prepayments and accrued income163.60504.71567.58509.43132.95
Current other receivables3 063.66306.63536.07416.0370.08
Short term receivables total14 941.6018 126.6823 922.1215 220.1516 853.46
Cash and bank deposits2 766.35489.09492.851 191.051 617.79
Cash and cash equivalents2 766.35489.09492.851 191.051 617.79
Balance sheet total (assets)40 306.2651 403.6365 151.6164 908.1468 474.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 040.002 040.002 040.002 040.002 040.00
Shares repurchased1 700.001 000.004 500.007 875.00
Other reserves4 130.891 017.56
Retained earnings23 121.1025 489.3323 879.2328 787.7928 086.19
Profit of the financial year3 368.242 889.909 039.449 060.075 768.47
Shareholders equity total30 229.3331 419.2439 458.6844 018.7544 787.22
Provisions58.09301.65160.63465.81458.31
Non-current deferred tax liabilities903.98387.732 141.001 422.121 109.86
Non-current liabilities total903.98387.732 141.001 422.121 109.86
Current loans from credit institutions11 613.717 451.072 913.254 966.14
Current trade creditors2 755.363 804.055 481.604 739.283 128.20
Current owed to participating53.6216.014 425.815 841.278 025.67
Current owed to group member8.07700.55
Short-term deferred tax liabilities1 440.45903.98387.732 141.001 422.12
Other non-interest bearing current liabilities4 865.422 949.194 944.553 366.673 576.99
Accruals and deferred income1 000.00
Current liabilities total9 114.8519 295.0123 391.3019 001.4622 119.11
Balance sheet total (liabilities)40 306.2651 403.6365 151.6164 908.1468 474.50
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