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TMS PARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 26486815
Virkelyst 56, 7400 Herning
tel: 40821649
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 786.744 242.835 438.385 669.067 037.51
Employee benefit expenses-1 766.67-3 297.10-4 679.19-4 504.35-5 649.59
Total depreciation- 313.98- 315.82- 205.14- 206.56- 165.63
EBIT706.08629.91554.05958.161 222.30
Other financial income0.461.844.1963.710.61
Other financial expenses-29.60-45.61-19.75-5.44-15.98
Pre-tax profit676.94586.14538.491 016.421 206.93
Income taxes- 150.32- 135.08- 120.54- 227.29- 271.25
Net earnings526.61451.06417.94789.13935.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights31.905.96
Intangible assets total31.905.96
Buildings363.99301.08238.16310.87269.42
Machinery and equipment668.73767.54458.46362.55374.77
Tangible assets total1 032.721 068.61696.62673.41644.19
Investments total120.00184.00184.00184.00184.00
Long term receivables total
Semifinished products70.6476.3411.69152.02
Raw materials and consumables195.35153.96222.36229.91315.01
Inventories total195.35224.60298.70241.60467.03
Current trade debtors1 808.581 345.821 465.861 286.161 795.84
Current amounts owed by group member comp.121.58540.2435.98
Prepayments and accrued income24.3627.1011.496.4493.37
Current other receivables5.3476.4960.55
Current deferred tax assets24.2631.8826.7728.9634.75
Short term receivables total1 862.551 602.871 564.671 861.801 959.93
Cash and bank deposits610.43570.23587.01186.80582.81
Cash and cash equivalents610.43570.23587.01186.80582.81
Balance sheet total (assets)3 852.953 656.273 331.013 147.613 837.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased560.00450.00400.00800.00944.00
Retained earnings473.69550.31601.36219.3164.44
Profit of the financial year526.61451.06417.94789.13935.68
Shareholders equity total2 060.301 951.361 919.312 308.442 444.12
Non-current liabilities total
Advances received55.1687.4632.55
Current trade creditors449.93262.16128.70116.92327.75
Current owed to group member265.96836.29392.1185.57
Short-term deferred tax liabilities153.93142.69115.43229.48277.04
Other non-interest bearing current liabilities867.66376.31742.90407.19789.04
Current liabilities total1 792.651 704.911 411.70839.171 393.84
Balance sheet total (liabilities)3 852.953 656.273 331.013 147.613 837.95
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