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TK Elevator Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 15271728
Erhvervsvej 4, 2600 Glostrup
info.tkedk@tkelevator.com
tel: 38140807
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit129 747.00142 145.00144 682.00153 240.00165 465.00
Employee benefit expenses- 145 931.00- 157 453.00
Total depreciation- 540.00-2 651.00
EBIT13 800.0018 295.009 703.006 769.005 361.00
Other financial income554.00165.00
Other financial expenses- 129.00-1 128.00
Pre-tax profit10 851.0014 282.008 245.007 194.004 398.00
Income taxes-1 552.00- 973.00
Net earnings10 851.0014 282.008 245.005 642.003 425.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure6 814.008 531.00
Intangible assets total6 814.008 531.00
Buildings917.00789.00
Machinery and equipment365.00189.00
Tangible assets total1 282.00978.00
Investments total110 718.00123 897.00127 947.00661.00662.00
Long term receivables total
Semifinished products21 936.0033 668.00
Finished products/goods8 661.009 159.00
Inventories total30 597.0042 827.00
Current trade debtors56 203.0058 881.00
Current amounts owed by group member comp.10 342.002 937.00
Prepayments and accrued income1 315.001 571.00
Current other receivables5 144.008 062.00
Current deferred tax assets3 239.004 580.00
Short term receivables total76 243.0076 031.00
Cash and bank deposits1 390.006 160.00
Cash and cash equivalents1 390.006 160.00
Balance sheet total (assets)110 718.00123 897.00127 947.00116 987.00135 189.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital54 341.0057 772.0051 735.001 000.001 000.00
Shares repurchased3 425.00
Other reserves5 315.006 654.00
Retained earnings-10 851.00-14 282.00-8 245.0037 175.0038 053.00
Profit of the financial year10 851.0014 282.008 245.005 642.003 425.00
Shareholders equity total54 341.0057 772.0051 735.0049 132.0052 557.00
Provisions4 094.001 816.00
Non-current deferred tax liabilities368.00
Non-current liabilities total368.00
Advances received14 408.0020 202.00
Current trade creditors17 303.0015 374.00
Current owed to group member789.0010 079.00
Short-term deferred tax liabilities534.00
Other non-interest bearing current liabilities30 165.0034 274.00
Accruals and deferred income562.00519.00
Current liabilities total63 761.0080 448.00
Balance sheet total (liabilities)54 341.0057 772.0051 735.00116 987.00135 189.00
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