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&TRADITION A/S — Credit Rating and Financial Key Figures

CVR number: 18169304
Fredericiagade 21, 1310 København K
info@andtradition.com
tel: 39200233
www.andtradition.com

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales307.88725.05755.41724.64720.07
Other operating income0.850.872.581.202.12
Purchases during the financial year- 198.39- 452.40- 494.27- 473.79- 483.53
External services-19.54-50.56-60.41-73.63-72.05
Gross profit90.80222.96203.32178.43166.60
Employee benefit expenses-21.66-47.16-56.99-63.29-67.87
Other operating expenses-0.01-0.08
Total depreciation-1.92-2.82-2.24-2.38-3.15
EBIT67.20172.98144.10112.6795.58
Other financial income0.072.763.927.234.62
Other financial expenses-0.27-1.88-7.74-3.21-3.22
Net income from associates (fin.)0.701.020.778.08
Pre-tax profit67.70174.88141.04124.7796.98
Income taxes-14.84-38.20-30.95-27.29-21.97
Net earnings52.86136.68110.0997.4875.01

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.100.01
Intangible assets total0.100.01
Machinery and equipment4.253.593.555.985.47
Tangible assets total4.253.593.555.985.47
Holdings in group member companies2.713.914.20
Investments total2.733.934.22
Non-current loans receivable0.020.66
Long term receivables total0.020.66
Finished products/goods53.86132.1398.80112.33110.11
Advance payments3.660.1810.019.29
Inventories total53.86135.7998.97122.34119.40
Current trade debtors42.8243.4045.2147.9046.43
Current amounts owed by group member comp.51.6168.78127.28127.0340.37
Prepayments and accrued income1.641.631.930.781.19
Current other receivables3.204.701.2113.713.30
Current deferred tax assets0.120.150.160.230.78
Short term receivables total99.39118.66175.79189.6592.07
Cash and bank deposits54.8469.57102.9371.51108.49
Cash and cash equivalents54.8469.57102.9371.51108.49
Balance sheet total (assets)215.17331.55385.46389.50326.10

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.500.500.500.500.50
Shares repurchased26.0050.00100.00125.0040.00
Other reserves0.773.021.50-0.71
Retained earnings64.3966.30102.2289.50146.97
Profit of the financial year52.86136.68110.0997.4875.01
Shareholders equity total144.53256.50314.31311.76262.49
Provisions1.70
Non-current liabilities total
Advances received10.207.955.227.225.47
Current trade creditors37.8326.7331.8239.7132.93
Current owed to group member0.632.492.742.572.76
Short-term deferred tax liabilities17.3135.6125.0223.2617.03
Other non-interest bearing current liabilities4.662.276.354.983.73
Current liabilities total70.6475.0571.1577.7461.91
Balance sheet total (liabilities)215.17331.55385.46389.50326.10
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