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TA Biler ApS — Credit Rating and Financial Key Figures

CVR number: 39468867
Ole Rømers Vej 9, 6760 Ribe
salg@tabiler.dk
www.tabiler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 316.973 200.892 706.155 453.573 923.29
Employee benefit expenses-1 543.30-1 855.71-1 341.04-2 348.39-2 275.14
Other operating expenses- 239.83
Total depreciation-93.81- 152.61- 168.35- 197.47- 171.26
EBIT2 679.871 192.571 196.762 907.701 237.06
Other financial income2.514.1934.6075.21176.70
Other financial expenses- 200.11- 292.81- 492.42- 663.11- 747.08
Pre-tax profit2 482.26903.96738.942 319.80666.69
Income taxes- 561.79- 214.19- 167.31- 523.14- 154.63
Net earnings1 920.47689.77571.631 796.66512.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings82.6461.4540.9749.84146.98
Machinery and equipment343.43411.32433.50438.17177.16
Tangible assets total426.07472.77474.47488.01324.14
Investments total200.00200.00
Long term receivables total
Finished products/goods8 102.239 712.4710 631.8010 532.3912 681.49
Inventories total8 102.239 712.4710 631.8010 532.3912 681.49
Current trade debtors4 016.193 305.672 792.192 608.162 865.38
Current amounts owed by group member comp.79.33254.901 924.282 009.823 922.03
Prepayments and accrued income50.9875.6542.5984.17108.76
Current other receivables350.50623.20904.66329.43660.01
Current deferred tax assets5.40
Short term receivables total4 496.994 259.415 663.715 036.987 556.18
Balance sheet total (assets)13 225.2914 644.6516 769.9816 057.3720 561.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased726.00780.00
Other reserves- 500.00
Retained earnings201.732 122.202 811.973 383.604 400.25
Profit of the financial year1 920.47689.77571.631 796.66512.06
Shareholders equity total2 898.202 861.973 433.595 230.255 242.31
Provisions9.797.003.003.17
Non-current deferred tax liabilities558.17216.98171.31531.54146.05
Non-current liabilities total558.17216.98171.31531.54146.05
Current loans from credit institutions4 210.798 015.339 397.195 473.2912 039.64
Current trade creditors290.72356.72815.58368.82628.11
Current owed to participating187.451 074.19893.84494.66364.52
Current owed to group member205.86415.6520.01205.33
Short-term deferred tax liabilities216.98171.31531.55
Other non-interest bearing current liabilities4 864.321 696.831 818.463 787.501 401.12
Current liabilities total9 759.1211 558.7113 162.0710 295.5815 170.27
Balance sheet total (liabilities)13 225.2914 644.6516 769.9816 057.3720 561.81
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