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TREDJE NATUR ApS — Credit Rating and Financial Key Figures

CVR number: 34458693
Heimdalsgade 35, 2200 København N
os@tredjenatur.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 551.7010 515.839 786.9011 775.979 936.25
Employee benefit expenses-8 241.30-10 221.28-9 419.20-10 951.32-10 451.37
Other operating expenses-38.39
Total depreciation-5.39-5.94-29.27-27.79-41.14
EBIT305.01288.61300.03796.86- 556.25
Other financial income6.1412.61
Other financial expenses-39.14-43.38-38.19-81.79-65.51
Net income from associates (fin.)-12.36-16.52-11.04-2.09-2.59
Pre-tax profit253.51228.71250.81719.12- 611.74
Income taxes-67.10-58.93-67.67- 174.66116.69
Net earnings186.40169.78183.13544.46- 495.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment16.3380.4051.1323.3471.40
Tangible assets total16.3380.4051.1323.3471.40
Holdings in group member companies137.47120.95109.92107.83105.25
Investments total293.25304.84334.85340.67342.74
Long term receivables total
Inventories total
Current trade debtors1 774.363 175.342 813.432 946.932 831.74
Prepayments and accrued income728.57623.65553.70608.83463.29
Current other receivables1 251.651 172.86770.0058.27300.00
Current deferred tax assets6.573.15119.83
Short term receivables total3 761.154 971.864 137.123 617.183 714.86
Cash and bank deposits1 647.46376.06658.891 819.27781.61
Cash and cash equivalents1 647.46376.06658.891 819.27781.61
Balance sheet total (assets)5 718.195 733.165 181.995 800.464 910.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings322.10508.50678.28861.411 405.88
Profit of the financial year186.40169.78183.13544.46- 495.05
Shareholders equity total588.50758.28941.411 485.88990.82
Provisions40.3628.88
Non-current other liabilities1 681.741 493.47
Non-current deferred tax liabilities1 435.151 489.981 417.55
Non-current liabilities total1 681.741 493.471 435.151 489.981 417.55
Current loans from credit institutions26.5776.041.7317.0230.50
Current trade creditors854.77838.59599.97343.23168.51
Current owed to group member76.88109.45106.73106.41107.33
Short-term deferred tax liabilities101.4172.8986.14269.85182.69
Other non-interest bearing current liabilities2 388.322 344.081 981.972 088.092 013.20
Current liabilities total3 447.953 441.042 776.542 824.602 502.23
Balance sheet total (liabilities)5 718.195 733.165 181.995 800.464 910.61
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