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TRADESHIFT ApS — Credit Rating and Financial Key Figures

CVR number: 35391282
Østbanegade 123, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit102 641.9093 020.0089 294.0041 797.0828 266.03
Employee benefit expenses- 115 706.01-49 088.79-31 872.68
Other operating expenses-2 870.01
Total depreciation-6 806.15-2 666.41-1 783.85
EBIT-22 740.287 821.0012 255.00-9 958.12-5 390.50
Other financial income32 882.5413.43135.35
Other financial expenses- 342.85- 265.92
Pre-tax profit9 799.41- 675.0020 423.00-10 210.60-5 255.15
Income taxes-2 197.37-5 265.371 160.43
Net earnings7 602.04- 675.0020 423.00-15 475.97-4 094.71

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 463.91120.34
Intangible assets total3 463.91120.34
Buildings5 619.391 222.6943.18
Machinery and equipment5 746.51492.448.44
Tangible assets total11 365.901 715.1451.63
Investments total1 422.15217 522.00173 053.00239.15281.03
Long term receivables total
Inventories total
Current trade debtors7 702.952 625.944 872.46
Current amounts owed by group member comp.59 596.54185 027.63228 171.72
Prepayments and accrued income275.79373.28124.99
Current other receivables2 986.95
Current deferred tax assets943.488 466.3512 111.78
Short term receivables total71 505.72196 493.21245 280.95
Cash and bank deposits9 067.042 132.594 562.69
Cash and cash equivalents9 067.042 132.594 562.69
Balance sheet total (assets)96 824.73217 522.00173 053.00200 700.43250 176.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.008 251.0028 674.00100.00100.00
Retained earnings4 017.08675.00-20 423.00-20 092.80-35 568.77
Profit of the financial year7 602.04- 675.0020 423.00-15 475.97-4 094.71
Shareholders equity total11 719.138 251.0028 674.00-35 468.77-39 563.48
Non-current other liabilities8 876.39
Non-current deferred tax liabilities10 527.9912 750.25
Non-current liabilities total8 876.3910 527.9912 750.25
Current trade creditors2 874.081 912.71488.57
Current owed to participating13 755.06
Current owed to group member36 365.63213 834.57263 547.09
Short-term deferred tax liabilities2 292.30
Other non-interest bearing current liabilities19 307.717 388.327 994.85
Accruals and deferred income1 634.432 505.604 959.01
Current liabilities total76 229.21225 641.21276 989.52
Balance sheet total (liabilities)96 824.738 251.0028 674.00200 700.43250 176.29
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