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TULLEBØLLE VVS & BLIK ApS — Credit Rating and Financial Key Figures

CVR number: 87646513
Bygaden 40, Tullebølle 5953 Tranekær
tel: 62502335
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 651.494 980.363 412.933 878.313 433.04
Employee benefit expenses-3 051.03-2 865.58-2 970.85-2 912.61-3 253.88
Total depreciation- 182.54- 144.12- 166.54- 252.30- 173.01
EBIT- 582.071 970.65275.54713.406.15
Other financial income35.1935.6518.2936.8412.64
Other financial expenses- 121.77- 134.32- 212.22- 298.26- 268.09
Pre-tax profit- 668.651 871.9881.61451.97- 249.30
Income taxes128.20- 423.84-30.16- 111.1133.73
Net earnings- 540.451 448.1451.45340.86- 215.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 386.672 335.132 283.602 232.072 180.53
Machinery and equipment253.20613.45816.21697.78600.93
Tangible assets total2 639.872 948.583 099.812 929.842 781.47
Investments total
Long term receivables total
Finished products/goods272.68221.56208.97221.67197.38
Inventories total272.68221.56208.97221.67197.38
Current trade debtors247.581 226.911 351.691 409.25472.82
Prepayments and accrued income176.63222.52190.19231.68200.75
Current other receivables1 121.501 167.201 044.621 018.992 120.58
Current deferred tax assets144.5914.10
Short term receivables total1 690.302 616.632 586.492 659.912 808.25
Other current investments100.72113.73113.96123.9810.00
Cash and bank deposits907.001 876.251 825.842 015.14806.85
Cash and cash equivalents1 007.731 989.981 939.802 139.12816.85
Balance sheet total (assets)5 610.577 776.757 835.077 950.556 603.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00
Other reserves-90.21-75.56-63.74-65.92-67.59
Retained earnings1 206.50266.051 714.191 765.642 106.51
Profit of the financial year- 540.451 448.1451.45340.86- 215.57
Shareholders equity total775.842 238.631 901.902 240.592 023.34
Provisions159.48178.28226.48192.11
Non-current loans from credit institutions769.68633.50525.34423.23313.76
Non-current liabilities total769.68633.50525.34423.23313.76
Current loans from credit institutions123.97121.64100.36103.54109.67
Current trade creditors409.41750.47696.15246.24354.81
Current owed to participating853.76881.651 281.601 377.23955.50
Current owed to group member1 749.581 740.662 163.682 260.981 884.84
Short-term deferred tax liabilities121.997.1856.821.04
Other non-interest bearing current liabilities828.16979.56819.07823.10579.47
Accruals and deferred income100.17149.18161.50192.35189.40
Current liabilities total4 065.054 745.145 229.545 060.254 074.74
Balance sheet total (liabilities)5 610.577 776.757 835.077 950.556 603.95
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