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TUNGVOGNSSPECIALISTEN ApS — Credit Rating and Financial Key Figures

CVR number: 32090990
Københavnsvej 265, 4000 Roskilde
tvs@tungvogn.dk
tel: 71907191
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 700.937 079.287 779.187 564.068 912.20
Employee benefit expenses-3 364.94-4 180.22-4 442.28-5 443.97-5 833.33
Total depreciation- 494.98- 602.86- 724.60- 866.71- 686.48
EBIT1 841.012 296.202 612.311 253.382 392.39
Other financial income3.707.500.7115.7012.79
Other financial expenses-52.40-67.03-42.27-52.87-7.38
Pre-tax profit1 792.312 236.682 570.741 216.212 397.80
Income taxes- 355.26- 492.44- 571.42- 277.75- 546.76
Net earnings1 437.051 744.241 999.32938.461 851.04

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 217.022 222.882 170.251 918.162 083.35
Intangible assets total2 217.022 222.882 170.251 918.162 083.35
Tangible assets total
Investments total44.3744.3744.3744.3748.66
Long term receivables total
Inventories total
Current trade debtors2 168.072 966.55484.81614.79513.02
Current amounts owed by group member comp.139.43154.34145.84151.67139.22
Prepayments and accrued income27.061 646.17157.181 101.141 215.45
Current other receivables1.06273.91173.43237.50
Short term receivables total2 334.564 768.131 061.742 041.032 105.19
Cash and bank deposits5 150.586 114.372 475.401 583.622 884.13
Cash and cash equivalents5 150.586 114.372 475.401 583.622 884.13
Balance sheet total (assets)9 746.5313 149.745 751.765 587.187 121.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased3 845.61938.461 800.00
Other reserves1 729.281 733.851 692.801 502.181 625.01
Retained earnings2 668.88-1 744.2441.05- 707.47-1 691.84
Profit of the financial year1 437.051 744.241 999.32938.461 851.04
Shareholders equity total5 961.215 705.463 859.172 797.623 710.21
Provisions478.93482.42472.50418.28284.60
Non-current deferred tax liabilities287.50291.02301.21301.21226.95
Non-current liabilities total287.50291.02301.21301.21226.95
Current trade creditors36.802 365.6695.351 490.241 721.18
Current owed to group member12.95
Short-term deferred tax liabilities151.61488.94581.35331.97661.68
Other non-interest bearing current liabilities1 042.18961.17334.80201.46423.57
Accruals and deferred income1 788.302 855.08107.3933.4593.13
Current liabilities total3 018.896 670.851 118.882 070.072 899.56
Balance sheet total (liabilities)9 746.5313 149.745 751.765 587.187 121.32
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