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TRANSPORTRÅDGIVERNE A/S — Credit Rating and Financial Key Figures

CVR number: 34903743
Slotsmarken 12, 2970 Hørsholm
peterberg@transportraadgiverne.dk
tel: 20227051
www.transportraadgiverne.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 811.9015 649.9620 734.7825 171.3122 564.86
Employee benefit expenses-7 562.62-11 169.34-15 058.69-18 124.14-17 593.57
Total depreciation- 333.33- 333.33- 333.33
EBIT4 249.284 480.625 342.756 713.844 637.96
Other financial income172.7066.9363.7269.62321.95
Other financial expenses-4.22-38.77- 362.97- 525.73- 365.00
Pre-tax profit4 417.774 508.785 043.496 257.734 594.91
Income taxes- 976.49-1 003.13-1 105.71-1 354.05-1 134.78
Net earnings3 441.283 505.653 937.784 903.693 460.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 000.00666.67333.33
Tangible assets total1 000.00666.67333.33
Holdings in group member companies16.71
Investments total35.2566.4466.4466.44134.87
Long term receivables total
Inventories total
Current trade debtors715.11521.071 083.902 234.331 343.53
Current amounts owed by group member comp.2 601.303 342.2115.34
Prepayments and accrued income502.00253.25
Current other receivables6 121.119 477.4811 623.9615 433.3912 641.33
Short term receivables total9 437.5313 340.7612 707.8718 185.0614 238.10
Cash and bank deposits1 108.72261.99806.98251.39345.87
Cash and cash equivalents1 108.72261.99806.98251.39345.87
Balance sheet total (assets)10 581.5014 669.1914 247.9618 836.2314 718.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 200.001 500.001 500.001 500.001 500.00
Shares repurchased3 000.003 500.003 900.004 600.003 400.00
Retained earnings389.7431.02- 363.32- 807.31696.38
Profit of the financial year3 441.283 505.653 937.784 903.693 460.13
Shareholders equity total8 031.028 536.688 974.4610 196.389 056.51
Provisions436.06979.661 066.93551.13750.75
Non-current liabilities total
Current loans from credit institutions2 806.461 136.773 988.152 135.16
Current trade creditors5.50331.39678.25333.58253.04
Current owed to participating0.842.542.54
Current owed to group member108.85636.60
Short-term deferred tax liabilities845.37459.53268.45671.85218.16
Other non-interest bearing current liabilities1 262.711 552.952 011.723 095.151 668.62
Current liabilities total2 114.435 152.864 206.578 088.724 911.58
Balance sheet total (liabilities)10 581.5014 669.1914 247.9618 836.2314 718.84
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