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Truckwash ApS — Credit Rating and Financial Key Figures

CVR number: 41004355
Letland Alle 2, Høje Taastrup 2630 Taastrup
invoice-wash@truckwash.dk
tel: 21754690
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 301.413 237.056 856.307 487.6212 882.21
Employee benefit expenses-2 135.54-2 201.95-3 749.77-5 150.77-7 481.14
Total depreciation- 144.99- 148.41- 198.59- 532.58- 478.66
EBIT1 020.88886.682 907.941 804.264 922.42
Other financial income5.2610.550.64
Other financial expenses-11.29-12.35-10.62- 107.52-61.87
Pre-tax profit1 009.59874.332 902.571 707.294 861.19
Income taxes- 226.48- 212.67- 642.21- 385.10-1 078.75
Net earnings783.11661.662 260.361 322.193 782.44

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill300.00200.00100.002 385.002 120.00
Intangible assets total300.00200.00100.002 385.002 120.00
Buildings80.55111.42249.61285.931 205.17
Machinery and equipment54.43130.41104.94325.50396.10
Tangible assets total134.98241.83354.55611.421 601.28
Investments total
Long term receivables total
Inventories total
Current trade debtors712.841 504.872 505.452 151.986 652.25
Current amounts owed by group member comp.1 701.754.111 564.67
Prepayments and accrued income91.672.551.75108.2886.12
Current other receivables31.2682.67149.49697.64729.45
Short term receivables total2 537.511 590.082 660.792 957.909 032.49
Cash and bank deposits105.73109.091 438.99454.953 009.85
Cash and cash equivalents105.73109.091 438.99454.953 009.85
Balance sheet total (assets)3 078.232 141.004 554.336 409.2815 763.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased2 245.542 170.00
Other reserves-2 245.54- 670.00
Retained earnings1 471.168.73-1 499.61760.752 082.94
Profit of the financial year783.11661.662 260.361 322.193 782.44
Shareholders equity total2 294.27710.392 300.752 122.955 905.39
Provisions9.8040.29114.26
Non-current other liabilities13.27
Non-current deferred tax liabilities800.00
Non-current liabilities total13.27800.00
Current loans from credit institutions26.632 181.461 957.58
Current trade creditors256.69382.14844.34740.824 384.55
Current owed to participating250.00
Current owed to group member406.00187.01
Short-term deferred tax liabilities228.29212.67737.75354.611 004.77
Other non-interest bearing current liabilities285.70179.80635.06782.141 597.07
Current liabilities total770.681 430.612 243.784 246.058 943.96
Balance sheet total (liabilities)3 078.232 141.004 554.336 409.2815 763.61
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