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Truckland ApS — Credit Rating and Financial Key Figures

CVR number: 38340042
Højbjerg Huse 7, 8840 Rødkærsbro
bandin.s@hotmail.com
tel: 40579191
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 809.338 658.1410 550.6712 481.0418 942.12
Employee benefit expenses-1 512.59-1 898.21-1 612.39-1 771.55-1 733.49
Other operating expenses- 207.49-39.04- 133.94- 142.38
Total depreciation-8.70-36.43-58.83- 155.24-52.53
EBIT11 080.566 684.468 879.4510 420.3217 013.72
Other financial income0.3013.81253.57260.61112.66
Other financial expenses- 278.33- 368.35- 469.82- 423.90- 649.70
Pre-tax profit10 802.536 329.928 663.2010 257.0216 476.68
Income taxes-2 413.22-1 409.31-1 937.43-2 291.30-3 661.80
Net earnings8 389.314 920.616 725.777 965.7212 814.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters692.90689.80686.70683.60680.50
Buildings224.77175.34125.90
Machinery and equipment15.40516.67483.33531.99
Other tangible assets48.3048.30
Tangible assets total756.601 254.771 394.811 390.93806.40
Investments total
Non-current loans receivable48.3048.3048.30
Long term receivables total48.3048.3048.30
Other stocks440.00
Inventories total440.00
Current trade debtors2 701.801 139.352 189.17449.16641.40
Prepayments and accrued income18.52249.17119.17102.63
Current other receivables416.15743.90830.83746.691 466.50
Short term receivables total3 136.472 132.413 139.161 195.862 210.53
Cash and bank deposits7 732.2712 371.4617 970.2427 423.6040 427.93
Cash and cash equivalents7 732.2712 371.4617 970.2427 423.6040 427.93
Balance sheet total (assets)12 065.3415 758.6422 552.5130 058.6843 493.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.60117.80122.00135.0030 170.00
Retained earnings159.738 431.2413 229.8519 820.61-2 383.67
Profit of the financial year8 389.314 920.616 725.777 965.7212 814.88
Shareholders equity total8 713.6413 519.6520 127.6127 971.3340 651.21
Provisions37.9960.0086.3866.4162.75
Non-current loans from credit institutions353.30170.78
Non-current trade creditors354.48
Non-current liabilities total354.48353.30170.78
Current loans from credit institutions87.6091.50
Current trade creditors782.80263.5619.7816.258.50
Current owed to participating8.787.4334.530.763.78
Short-term deferred tax liabilities2 436.281 402.681 586.481 665.272 719.46
Other non-interest bearing current liabilities85.8463.24344.4276.3747.47
Current liabilities total3 313.711 824.511 985.211 850.172 779.21
Balance sheet total (liabilities)12 065.3415 758.6422 552.5130 058.6843 493.17
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