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Teak Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 39927071
Tølløsevej 53, 4330 Hvalsø
info@teak-gruppen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 889.672 335.122 258.582 292.292 408.24
Employee benefit expenses- 483.34-1 495.80-1 365.73-1 394.57-1 495.78
Total depreciation- 290.18- 374.94- 462.24- 238.67- 188.59
EBIT1 116.16464.38430.62659.06723.87
Other financial income5.0752.5249.6711.15
Other financial expenses-16.35-18.68-0.47-32.24-49.05
Pre-tax profit1 099.81450.77482.67676.49685.96
Income taxes- 245.58-91.89- 116.21- 160.26- 151.29
Net earnings854.23358.88366.46516.23534.67

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill8.475.622.76
Intangible assets total8.475.622.76
Buildings7.264.501.72130.42
Machinery and equipment483.44750.15639.63576.04409.19
Tangible assets total490.70754.64641.35576.04539.60
Investments total
Non-current loans receivable1 978.25
Long term receivables total1 978.25
Inventories total
Current trade debtors176.38162.45224.90361.52787.23
Current owed by particip. interest comp.25.906.411 984.65
Prepayments and accrued income9.762.200.3057.01397.34
Current other receivables406.6354.01
Current deferred tax assets26.9538.6754.9936.6714.26
Short term receivables total645.62257.32286.602 439.861 198.83
Cash and bank deposits855.12856.48837.45730.89523.08
Cash and cash equivalents855.12856.48837.45730.89523.08
Balance sheet total (assets)1 999.911 874.063 746.413 746.792 261.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 320.00534.67
Retained earnings224.541 078.761 437.65- 515.90- 534.34
Profit of the financial year854.23358.88366.46516.23534.67
Shareholders equity total1 128.761 487.651 854.102 370.34585.01
Provisions42.87
Non-current deferred tax liabilities750.00875.00125.00
Non-current liabilities total750.00875.00125.00
Current loans from credit institutions500.00500.00
Current trade creditors253.80120.41174.834.64596.95
Current owed to participating0.180.260.26
Short-term deferred tax liabilities263.416.0875.94
Other non-interest bearing current liabilities353.94266.00461.22420.61411.42
Current liabilities total871.15386.411 142.31501.451 508.63
Balance sheet total (liabilities)1 999.911 874.063 746.413 746.792 261.51
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