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T. FLOOR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33647867
Snehøjvej 15, 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 121.14-82.53-41.9921.85- 490.27
Employee benefit expenses-64.09- 190.23
Total depreciation-5.15-5.15-5.15-5.15-5.15
EBIT- 126.29-87.68-47.13-47.38- 685.65
Other financial income171.0490.14171.60294.50219.89
Other financial expenses- 103.41- 196.10- 334.17- 311.12- 575.41
Net income from associates (fin.)5 687.47-1 243.205 332.605 510.081 146.26
Pre-tax profit5 628.82-1 436.855 122.895 446.08105.09
Income taxes-40.8172.22-12.85-91.65159.06
Net earnings5 588.01-1 364.635 110.045 354.43264.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters615.26610.12604.97599.82594.67
Machinery and equipment51.43
Tangible assets total615.26610.12604.97599.82646.10
Holdings in group member companies375.74558.43653.42587.533 868.05
Participating interests27 685.7224 711.9735 566.8140 385.2139 052.32
Investments total28 061.4625 270.3936 220.2440 972.7442 920.36
Non-current loans receivable15 465.7712 012.972 866.052 764.822 597.48
Long term receivables total15 465.7712 012.972 866.052 764.822 597.48
Finished products/goods6 839.80
Advance payments372.00372.00260.75
Inventories total372.00372.007 100.55
Current amounts owed by group member comp.2 774.972 831.132 979.803 239.3420.20
Current owed by particip. interest comp.970.934 551.775 442.332 994.395 166.83
Current other receivables120.51100.007 716.262 212.643 419.55
Current deferred tax assets78.4658.5126.2221.003.62
Short term receivables total3 944.877 541.4116 164.618 467.378 610.20
Other current investments253.0651.9351.8651.95842.78
Cash and bank deposits7.329.6221.601 707.1812.10
Cash and cash equivalents260.3861.5573.461 759.13854.89
Balance sheet total (assets)48 347.7545 496.4356 301.3254 935.8762 729.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased700.00800.00
Other reserves10 112.033 885.744 765.049 416.307 846.59
Retained earnings24 309.9936 124.2933 880.3633 639.1439 763.28
Profit of the financial year5 588.01-1 364.635 110.045 354.43264.15
Shareholders equity total40 110.0338 745.4043 855.4549 209.8848 774.03
Provisions294.77306.29336.19427.68268.62
Non-current loans from credit institutions5 348.625 292.725 257.594 698.917 647.02
Non-current deferred tax liabilities5 524.60
Non-current liabilities total5 348.625 292.7210 782.204 698.917 647.02
Current loans from credit institutions1 254.79967.87884.19415.755 974.46
Current trade creditors7.507.507.507.507.50
Current owed to participating979.5057.4536.06
Other non-interest bearing current liabilities352.53119.20435.80135.7957.95
Accruals and deferred income4.31
Current liabilities total2 594.321 152.021 327.49599.416 039.91
Balance sheet total (liabilities)48 347.7545 496.4356 301.3254 935.8762 729.58
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