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TAILOR SHAPED ApS — Credit Rating and Financial Key Figures

CVR number: 34732590
Højbro Plads 7, 1200 København K
jess@sonofatailor.com
tel: 71994491
sonofatailor.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 427.229 944.319 175.6111 706.8414 919.18
Employee benefit expenses-16 463.85-18 606.10-10 878.47-10 422.58-12 206.24
Other operating expenses-37.81
Total depreciation- 685.27-1 047.78-1 324.48-1 607.74-1 816.47
EBIT-12 721.89-9 747.39-3 027.34- 323.47896.48
Other financial income157.698.01276.17146.3566.35
Other financial expenses-1 246.19-2 080.28-3 062.42-3 205.10-2 802.92
Pre-tax profit-13 810.39-11 819.65-5 813.59-3 382.22-1 840.10
Income taxes3 139.08198.20-5 459.312 353.07579.30
Net earnings-10 671.31-11 621.45-11 272.90-1 029.15-1 260.79

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 722.123 882.573 731.903 663.783 082.46
Intangible rights24.50279.64180.9484.25
Intangible assets total3 746.624 162.213 912.843 748.033 082.46
Buildings453.51371.78253.02468.81309.82
Machinery and equipment255.51172.3873.79169.62109.58
Tangible assets total709.02544.16326.82638.43419.40
Holdings in group member companies81.2981.2981.2981.29
Investments total602.60683.88843.48843.481 146.13
Deferred tax assets8 742.008 742.003 105.605 211.805 600.00
Long term receivables total8 742.008 742.003 105.605 211.805 600.00
Raw materials and consumables7 871.229 229.235 257.814 113.663 904.35
Inventories total7 871.229 229.235 257.814 113.663 904.35
Current trade debtors3 616.72617.141 259.741 070.011 116.86
Current amounts owed by group member comp.1 376.761 090.811 121.941 166.74
Prepayments and accrued income474.93211.93890.51194.14190.33
Current other receivables123.231 899.66943.05813.721 907.78
Current deferred tax assets1 014.79767.92177.09246.87191.10
Short term receivables total5 229.664 873.414 361.193 446.664 572.81
Cash and bank deposits18 281.3012 717.1113 205.147 317.382 221.81
Cash and cash equivalents18 281.3012 717.1113 205.147 317.382 221.81
Balance sheet total (assets)45 182.4240 952.0131 012.8725 319.4420 946.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital456.81456.81456.81456.81497.08
Other reserves2 903.253 028.402 910.882 857.752 404.32
Retained earnings21 893.0511 096.58- 407.35-11 627.12- 277.87
Profit of the financial year-10 671.31-11 621.45-11 272.90-1 029.15-1 260.79
Shareholders equity total14 581.802 960.34-8 312.56-9 341.711 362.73
Non-current loans from credit institutions21 426.6130 047.8430 260.5218 366.616 680.24
Non-current liabilities total21 426.6130 047.8430 260.5218 366.616 680.24
Current loans from credit institutions864.132 356.362 475.638 421.385 157.34
Advances received2 560.361 863.772 179.052 652.032 427.88
Current trade creditors2 566.591 485.342 702.493 633.253 156.87
Other non-interest bearing current liabilities3 182.942 238.351 707.731 587.872 161.89
Current liabilities total9 174.027 943.839 064.9116 294.5412 903.98
Balance sheet total (liabilities)45 182.4240 952.0131 012.8725 319.4420 946.95
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