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This Is Twenty Agency ApS — Credit Rating and Financial Key Figures

CVR number: 33769407
Blegdamsvej 6, 2200 København N
tb@veryagency.com
tel: 26902692
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8 098.2210 188.2910 888.4611 599.9811 195.65
Other operating income30.23195.74
Purchases during the financial year-1 342.03-2 991.20-3 286.69
Costs of manufacturing-2 665.19-2 480.63
External services-3 344.75-2 954.56-3 685.86-4 899.24-4 274.73
Gross profit3 411.444 242.533 915.914 065.794 636.04
Employee benefit expenses-1 901.19-2 738.20-2 163.91-2 283.90-2 560.14
Total depreciation-1.63-3.65-14.65-16.75-23.05
EBIT1 508.621 500.681 737.351 765.132 052.85
Other financial expenses-20.86-45.30-2.97-4.02-1.94
Pre-tax profit1 487.771 455.381 734.381 761.112 050.91
Income taxes- 343.02- 348.44- 402.73- 418.09- 486.71
Net earnings1 144.741 106.941 331.651 343.021 564.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings47.3767.9553.3178.5655.51
Tangible assets total47.3767.9553.3178.5655.51
Investments total30.0030.0030.0030.0030.00
Long term receivables total
Inventories total
Current trade debtors653.692 630.491 846.511 695.112 969.84
Current amounts owed by group member comp.10.27100.2592.0192.01
Prepayments and accrued income5.916.006.00
Current other receivables90.0090.002.54
Short term receivables total743.692 730.751 952.671 793.123 070.39
Cash and bank deposits3 165.453 044.893 668.144 974.235 071.35
Cash and cash equivalents3 165.453 044.893 668.144 974.235 071.35
Balance sheet total (assets)3 986.515 873.605 704.126 875.918 227.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0084.2186.9688.89
Shares repurchased800.001 000.001 325.001 340.001 560.00
Retained earnings- 234.51-89.77- 257.18- 231.64- 424.54
Profit of the financial year1 144.741 106.941 331.651 343.021 564.20
Shareholders equity total1 790.232 097.172 483.682 538.352 788.55
Non-current liabilities total
Current loans from credit institutions19.2928.7331.1043.62
Advances received542.002 073.031 516.152 150.002 600.00
Current trade creditors706.81407.31534.95874.031 592.28
Current owed to participating28.7629.8539.5526.8040.94
Current owed to group member214.29332.38
Short-term deferred tax liabilities530.82348.44751.17418.09486.71
Other non-interest bearing current liabilities368.60917.80349.88623.25342.77
Current liabilities total2 196.283 776.423 220.444 337.565 438.69
Balance sheet total (liabilities)3 986.515 873.605 704.126 875.918 227.24
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