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TBT Tower ApS — Credit Rating and Financial Key Figures

CVR number: 35387463
Kottesgade 13, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2 747.7317.59784.361 025.522 295.80
Total depreciation-9.89-9.89-14.83-9.89
Reduction in value of non-current assets794.81-1 512.90-1 890.231 367.68
EBIT-2 747.73802.50- 738.43- 879.553 653.60
Other financial income58.802 204.591 420.20
Other financial expenses-3 625.26-5 927.90-2 893.81-5 437.71-3 847.55
Pre-tax profit-6 372.99-5 125.40-3 573.44-4 112.661 226.25
Income taxes1 434.861 094.79786.16904.79- 271.09
Net earnings-4 938.13-4 030.61-2 787.28-3 207.88955.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings81 303.3981 682.2080 169.3078 615.0080 015.50
Machinery and equipment34.6124.729.89
Tangible assets total81 303.3981 716.8180 194.0278 624.8980 015.50
Investments total
Long term receivables total
Finished products/goods7 415.22
Inventories total7 415.22
Prepayments and accrued income14.59
Current other receivables125.07264.67273.37340.61519.51
Current deferred tax assets1 454.431 239.732 001.842 875.802 578.66
Short term receivables total1 579.501 504.402 275.203 231.003 098.17
Other current investments27 482.9329 819.4932 022.3133 375.29
Cash and bank deposits28 559.62226.2082.76272.66227.03
Cash and cash equivalents28 559.6227 709.1429 902.2532 294.9733 602.32
Balance sheet total (assets)118 857.73110 930.35112 371.47114 150.86116 715.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings-15 893.60-20 831.73-24 862.35-27 649.63-30 857.51
Profit of the financial year-4 938.13-4 030.61-2 787.28-3 207.88955.16
Shareholders equity total-20 751.73-24 782.35-27 569.63-30 777.51-29 822.34
Non-current deferred tax liabilities23 089.8123 089.8123 089.8123 089.8123 089.81
Non-current liabilities total23 089.8123 089.8123 089.8123 089.8123 089.81
Advances received5 800.00
Current trade creditors348.67148.67297.81150.91206.45
Current owed to group member108 660.35111 040.09114 944.12119 622.93120 795.07
Other non-interest bearing current liabilities970.64944.311 196.571 729.322 189.00
Accruals and deferred income740.00489.81412.80335.40258.00
Current liabilities total116 519.66112 622.88116 851.29121 838.56123 448.53
Balance sheet total (liabilities)118 857.73110 930.35112 371.47114 150.86116 715.99
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