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TVINGSTRUP DYREKLINIK A/S — Credit Rating and Financial Key Figures

CVR number: 31577349
Gl Århusvej 18, Tvingstrup 8700 Horsens
tv@tdkl.dk
tel: 75667200
TVINGSTRUPDYREKLINIK.DK
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 262.265 469.616 895.556 866.817 893.88
Employee benefit expenses-3 884.50-4 407.84-6 106.60-5 453.09-5 845.76
Total depreciation- 134.03- 157.71- 127.58- 154.05- 157.98
EBIT1 243.73904.06661.381 259.671 890.13
Other financial income9.254.302.800.871.14
Other financial expenses-11.62-21.97-11.58
Pre-tax profit1 241.36886.40664.181 260.541 879.69
Income taxes- 273.23- 197.96- 145.63- 277.81- 417.24
Net earnings968.12688.43518.54982.731 462.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings326.13248.96171.79112.1956.09
Machinery and equipment140.75119.21139.27540.82438.93
Tangible assets total466.88368.17311.06653.01495.02
Investments total
Long term receivables total
Finished products/goods715.06748.57518.13705.17711.04
Inventories total715.06748.57518.13705.17711.04
Current trade debtors393.23191.65327.92262.2774.08
Prepayments and accrued income43.4343.4343.4343.4350.83
Current other receivables27.7542.69387.5788.8687.92
Current deferred tax assets82.7751.153.35
Short term receivables total547.19328.92762.28394.56212.83
Other current investments24.7424.7424.7424.7424.74
Cash and bank deposits1 738.161 944.951 849.241 878.713 418.42
Cash and cash equivalents1 762.901 969.691 873.981 903.453 443.16
Balance sheet total (assets)3 492.033 415.353 465.453 656.194 862.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased160.00520.00400.00200.001 500.00
Retained earnings- 150.91220.46508.89827.43310.16
Profit of the financial year968.12688.43518.54982.731 462.45
Shareholders equity total1 577.212 028.892 027.432 610.163 872.61
Provisions14.1521.03
Non-current liabilities total
Current trade creditors1 136.17849.39753.35422.67437.34
Current owed to participating7.20
Short-term deferred tax liabilities234.51241.1887.02178.9810.37
Other non-interest bearing current liabilities544.14295.89590.45430.22520.71
Current liabilities total1 914.831 386.461 438.021 031.87968.41
Balance sheet total (liabilities)3 492.033 415.353 465.453 656.194 862.05
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