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TRANSMOTOR ApS — Credit Rating and Financial Key Figures

CVR number: 27164846
Lemtorpvej 13-17, Nørlem 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 594.788 665.2111 750.578 662.676 304.73
Employee benefit expenses-4 050.65-4 206.77-4 586.33-4 407.01-5 008.41
Other operating expenses- 150.70-13.55- 153.70
Total depreciation- 398.41- 381.01- 313.33- 296.03- 269.27
EBIT1 145.723 926.746 837.363 959.63873.35
Other financial income127.7544.80204.3631.22
Other financial expenses- 291.81- 482.85- 444.59- 224.89- 203.50
Pre-tax profit981.653 488.706 597.133 734.74701.07
Income taxes- 217.50- 761.15-1 461.09- 912.82- 157.18
Net earnings764.142 727.555 136.042 821.92543.89

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure45.6445.6445.6445.6445.64
Intangible assets total45.6445.6445.6445.6445.64
Land and waters3 576.853 022.222 747.502 613.482 479.47
Buildings235.06235.06235.06228.38228.38
Machinery and equipment394.66288.37431.20712.40163.45
Tangible assets total4 206.573 545.663 413.773 554.272 871.30
Investments total
Long term receivables total
Semifinished products172.3972.2613.2342.0153.60
Raw materials and consumables2 077.812 189.682 446.792 599.652 866.27
Finished products/goods7 029.207 541.898 427.827 798.968 598.81
Inventories total9 279.409 803.8310 887.8410 440.6311 518.67
Current trade debtors1 438.815 368.357 998.172 553.481 572.39
Current amounts owed by group member comp.4 721.52691.83
Prepayments and accrued income134.29134.29134.29
Current other receivables79.845.00
Short term receivables total6 374.466 194.478 132.462 553.481 577.39
Cash and bank deposits292.472 075.846 551.372 875.50306.26
Cash and cash equivalents292.472 075.846 551.372 875.50306.26
Balance sheet total (assets)20 198.5321 665.4329 031.0819 469.5116 319.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.001 500.005 000.00
Other reserves- 239.2135.6035.6035.6035.60
Retained earnings4 322.433 586.581 314.126 450.169 272.09
Profit of the financial year764.142 727.555 136.042 821.92543.89
Shareholders equity total9 972.377 974.7211 610.769 432.689 976.57
Provisions449.00400.00431.00466.50468.39
Non-current loans from credit institutions1 423.42
Non-current other liabilities286.75
Non-current deferred tax liabilities291.08257.59
Non-current liabilities total1 710.16291.08257.59
Current loans from credit institutions4 282.947 897.989 782.832 210.981 095.96
Advances received127.32
Current trade creditors1 137.012 408.182 058.772 056.831 598.02
Current owed to group member306.983 251.592 289.82
Short-term deferred tax liabilities423.54810.151 430.09877.31155.29
Other non-interest bearing current liabilities2 223.511 883.323 153.071 173.62607.88
Current liabilities total8 067.0012 999.6316 731.729 570.335 874.29
Balance sheet total (liabilities)20 198.5321 665.4329 031.0819 469.5116 319.26
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