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TEMPO BÅDSALG A/S — Credit Rating and Financial Key Figures

CVR number: 26991935
Søhesten 9, 2635 Ishøj
post@tempobaadsalg.dk
tel: 43737395
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Costs of manufacturing-1 748.40
External services-2 363.23-2 626.81-2 365.90
Gross profit11 605.9110 327.677 328.167 983.308 136.38
Employee benefit expenses-4 295.81-4 090.09-4 265.18-4 184.65-4 215.68
Other operating expenses-2 674.62
Total depreciation- 295.76- 161.18- 140.89- 167.16- 101.40
EBIT5 265.943 713.17247.473 631.503 819.29
Other financial income85.85135.07323.52246.47304.42
Other financial expenses-40.48- 112.85- 142.24- 212.53- 293.69
Net income from associates (fin.)627.421 413.48987.201 355.67184.78
Pre-tax profit5 938.735 148.861 415.962 394.291 648.91
Income taxes-1 180.25- 869.61-91.01- 236.61- 332.87
Net earnings4 758.484 279.261 324.952 157.681 316.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19.359.68
Machinery and equipment448.55297.041 336.111 252.561 151.15
Tangible assets total467.90306.721 336.111 252.561 151.15
Participating interests5 398.436 811.906 788.468 144.138 328.91
Investments total5 398.436 811.906 788.468 144.138 328.91
Non-current other receivables272.791 502.592 599.372 026.242 196.07
Long term receivables total272.791 502.592 599.372 026.242 196.07
Finished products/goods8 545.5712 346.1812 317.7512 258.6019 570.47
Inventories total8 545.5712 346.1812 317.7512 258.6019 570.47
Current trade debtors1 105.273 905.721 054.561 206.065 804.81
Current owed by particip. interest comp.1 394.14798.21670.89548.65321.82
Prepayments and accrued income74.7562.7037.45
Current other receivables3 577.822 831.931 270.903 476.52100.45
Current deferred tax assets51.0159.4063.1464.9656.55
Short term receivables total6 203.007 657.953 096.945 296.196 283.63
Other current investments53.9272.2177.4481.60139.60
Cash and bank deposits2 317.80353.8780.838 213.280.63
Cash and cash equivalents2 371.72426.08158.278 294.88140.23
Balance sheet total (assets)23 259.4129 051.4226 296.9037 272.5937 670.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 232.002 232.002 232.002 232.002 232.00
Shares repurchased1 000.001 000.00500.001 000.001 000.00
Other reserves1 948.431 496.124 238.465 594.135 778.91
Retained earnings5 842.6010 053.3911 090.3010 059.5911 032.48
Profit of the financial year4 758.484 279.261 324.952 157.681 316.04
Shareholders equity total15 781.5119 060.7719 385.7221 043.3921 359.43
Non-current liabilities total
Current loans from credit institutions2 175.188 604.87
Current trade creditors674.771 054.29723.55636.23183.26
Current owed to group member6.34
Short-term deferred tax liabilities1 210.24782.1371.05234.0893.94
Other non-interest bearing current liabilities5 586.558 154.233 941.40
Current liabilities total7 477.909 990.656 911.18870.308 882.07
Balance sheet total (liabilities)23 259.4129 051.4226 296.9021 913.7030 241.50
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