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TONEART INTERIOR ApS — Credit Rating and Financial Key Figures

CVR number: 34231427
Bredgade 6, 1260 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 575.26-65.50- 697.33- 508.49- 246.91
Total depreciation-96.76-96.76-96.76-96.76-81.03
EBIT- 672.01- 162.26- 794.08- 605.25- 327.95
Other financial income38.6230.8519.3137.4339.41
Other financial expenses- 244.46- 243.15- 290.56- 335.65- 367.18
Pre-tax profit- 877.86- 374.56-1 065.34- 903.46- 655.72
Income taxes168.25176.38174.89497.67140.00
Net earnings- 709.61- 198.17- 890.45- 405.80- 515.72

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure598.42517.39436.36355.32274.29
Intangible assets total598.42517.39436.36355.32274.29
Machinery and equipment47.1731.4515.72
Tangible assets total47.1731.4515.72
Investments total
Non-current loans receivable50.0050.00
Long term receivables total50.0050.00
Semifinished products95.00141.00141.00141.00141.00
Raw materials and consumables334.23450.00510.00520.00858.75
Finished products/goods1 243.901 752.901 949.151 785.151 785.15
Inventories total1 673.132 343.902 600.152 446.152 784.90
Current trade debtors36.88106.388.3729.68
Current amounts owed by group member comp.935.04676.43645.55863.871 474.10
Prepayments and accrued income0.74
Current deferred tax assets168.25176.38174.89575.67122.00
Short term receivables total1 140.17959.19828.801 440.281 625.79
Other current investments51.8962.8867.72
Cash and bank deposits8.994.83252.685.670.84
Cash and cash equivalents8.994.83304.5768.5568.56
Balance sheet total (assets)3 517.893 906.764 185.614 310.304 753.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves266.88234.28200.42163.20125.98
Retained earnings-2 218.76-2 895.76-3 060.08-3 913.31-4 281.89
Profit of the financial year- 709.61- 198.17- 890.45- 405.80- 515.72
Shareholders equity total-2 581.49-2 779.66-3 670.11-4 075.91-4 591.63
Provisions78.0060.00
Non-current liabilities total
Current trade creditors167.71343.1786.36155.88342.74
Current owed to group member5 622.256 043.547 455.407 851.758 556.39
Other non-interest bearing current liabilities309.41299.71313.96300.58386.04
Current liabilities total6 099.386 686.427 855.728 308.219 285.16
Balance sheet total (liabilities)3 517.893 906.764 185.614 310.304 753.54
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