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TAMACO HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 73045215
Fredericiavej 12 A, 7100 Vejle
tel: 87362041

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 262.0024 475.0029 678.0021 778.0022 403.00
Employee benefit expenses-19 713.00-17 159.00
Other operating expenses-15.00-18.00
Total depreciation-2 543.00- 809.00
EBIT6 436.005 833.007 043.00- 493.004 417.00
Other financial income83.0070.00
Other financial expenses-3 400.00-2 360.00
Pre-tax profit5 968.003 440.002 827.00-3 810.002 127.00
Income taxes532.00- 396.00
Net earnings5 968.003 440.002 827.00-3 278.001 731.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 483.0010 304.00
Buildings716.00870.00
Machinery and equipment3 239.002 957.00
Tangible assets total14 438.0014 131.00
Investments total108 654.00125 329.00114 890.00179.00152.00
Non-current other receivables989.00864.00
Long term receivables total989.00864.00
Finished products/goods35 536.0026 522.00
Inventories total35 536.0026 522.00
Current trade debtors36 873.0044 972.00
Current amounts owed by group member comp.9.00
Prepayments and accrued income169.00233.00
Current other receivables266.00324.00
Current deferred tax assets6 126.005 989.00
Short term receivables total43 434.0051 527.00
Cash and bank deposits1 904.00811.00104.00
Cash and cash equivalents1 904.00811.00104.00
Balance sheet total (assets)108 654.00125 329.00116 794.0095 387.0093 300.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital22 059.0024 506.0027 006.003 000.003 000.00
Other reserves117.00-77.00
Retained earnings-5 968.00-3 440.00-2 827.0016 023.0011 780.00
Profit of the financial year5 968.003 440.002 827.00-3 278.001 731.00
Minority interest (BS)7 075.003 666.00
Shareholders equity total22 059.0024 506.0027 006.0022 937.0020 100.00
Provisions6 013.006 126.00
Capital loans1 875.001 250.00
Non-current loans from credit institutions23 006.0022 877.00
Non-current liabilities total24 881.0024 127.00
Current loans from credit institutions11 563.007 951.00
Advances received75.00
Current trade creditors29 535.0035 098.00
Current owed to group member63.00
Short-term deferred tax liabilities530.00730.00
Other non-interest bearing current liabilities5 765.005 059.00
Accruals and deferred income113.00160.00
Current liabilities total47 569.0049 073.00
Balance sheet total (liabilities)22 059.0024 506.0033 019.00101 513.0093 300.00
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