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TULLEBØLLE MASKINSTATION A/S — Credit Rating and Financial Key Figures

CVR number: 27916139
Klavsebøllevej 2, Tullebølle 5953 Tranekær
tel: 20446847
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 774.183 577.754 202.525 356.055 100.47
Employee benefit expenses-1 331.03-1 076.48-1 784.20-1 914.90-2 169.29
Total depreciation- 178.48- 218.09- 215.88- 232.24- 197.20
EBIT2 264.672 283.182 202.443 208.912 733.98
Other financial income0.401.560.8616.528.60
Other financial expenses- 143.81- 147.63- 222.16- 269.34- 211.21
Pre-tax profit2 121.262 137.121 981.142 956.092 531.38
Income taxes- 509.70- 514.74- 473.33- 652.80- 589.26
Net earnings1 611.571 622.381 507.812 303.291 942.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 295.8212 236.7312 068.5612 156.8012 058.36
Machinery and equipment60.1636.27342.07284.33227.09
Tangible assets total12 355.9712 272.9912 410.6312 441.1312 285.45
Investments total
Long term receivables total
Finished products/goods145.73242.67204.15201.25121.75
Inventories total145.73242.67204.15201.25121.75
Current trade debtors16.9916.99
Prepayments and accrued income36.2133.7330.1632.7535.72
Current other receivables469.08356.32369.28435.64635.10
Short term receivables total522.29407.04399.44468.39670.82
Cash and bank deposits1 059.69262.17775.621 348.56861.55
Cash and cash equivalents1 059.69262.17775.621 348.56861.55
Balance sheet total (assets)14 083.6813 184.8813 789.8414 459.3413 939.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 400.001 400.001 400.002 000.001 700.00
Other reserves-13.190.1513.458.853.41
Retained earnings2 003.812 215.372 437.751 945.562 548.85
Profit of the financial year1 611.571 622.381 507.812 303.291 942.12
Shareholders equity total5 502.185 737.905 859.016 757.706 694.38
Provisions515.52533.42579.46610.37647.17
Non-current loans from credit institutions3 835.942 357.202 154.751 619.521 439.12
Non-current liabilities total3 835.942 357.202 154.751 619.521 439.12
Current loans from credit institutions571.70200.03190.92166.70180.42
Current trade creditors1 743.952 026.601 799.801 346.871 387.38
Current owed to group member712.011 303.381 832.332 282.002 042.06
Short-term deferred tax liabilities1 098.97949.13924.131 049.181 174.35
Other non-interest bearing current liabilities103.4277.22449.44297.45176.97
Accruals and deferred income329.55197.73
Current liabilities total4 230.044 556.365 196.625 471.745 158.91
Balance sheet total (liabilities)14 083.6813 184.8813 789.8414 459.3413 939.57
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