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TCP Viborg ApS — Credit Rating and Financial Key Figures

CVR number: 32309593
Brovej 17 A, 8800 Viborg
Begina@tcpviborg.dk
tel: 60880068
t-c-p.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 758.5823 785.7123 816.2322 243.4320 931.33
Employee benefit expenses-15 646.44-20 178.75-18 838.67-17 681.57-15 355.08
Other operating expenses- 143.50-13.30-1.31-11.24-68.43
Total depreciation-49.33-31.79-24.79-13.14-12.16
EBIT2 919.303 561.884 954.074 559.965 632.51
Other financial income12.3036.0013.11
Other financial expenses-33.94-22.56-3.06-7.94-26.39
Pre-tax profit2 885.373 539.324 963.324 588.025 619.23
Income taxes- 634.95- 779.31-1 092.64-1 009.77-1 238.74
Net earnings2 250.422 760.003 870.683 578.254 380.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters655.64
Machinery and equipment69.4764.3839.5926.46495.74
Tangible assets total725.1264.3839.5926.46495.74
Investments total46.2856.7790.0061.5063.03
Long term receivables total
Inventories total
Current trade debtors3 705.293 587.404 949.903 276.013 181.02
Current amounts owed by group member comp.1 164.44117.963.001 125.10
Prepayments and accrued income15.6727.0616.50
Current other receivables516.290.56576.750.00
Current deferred tax assets9.419.899.337.71
Short term receivables total5 411.103 715.815 566.043 300.224 306.12
Cash and bank deposits1 317.113 394.682 270.182 114.352 690.01
Cash and cash equivalents1 317.113 394.682 270.182 114.352 690.01
Balance sheet total (assets)7 499.617 231.657 965.825 502.527 554.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 100.004 300.003 800.003 500.004 500.00
Retained earnings- 699.68-2 749.26-3 789.26-3 418.58-4 340.33
Profit of the financial year2 250.422 760.003 870.683 578.254 380.49
Shareholders equity total3 700.744 360.743 931.423 709.674 590.16
Provisions15.22
Non-current liabilities total
Current trade creditors99.08120.5030.97166.83214.24
Current owed to participating11.509.148.40
Current owed to group member1 121.59712.17
Short-term deferred tax liabilities638.04779.791 092.08271.151 215.81
Other non-interest bearing current liabilities1 928.661 961.472 184.041 354.871 519.48
Accruals and deferred income6.75
Current liabilities total3 798.872 870.914 034.401 792.852 949.52
Balance sheet total (liabilities)7 499.617 231.657 965.825 502.527 554.91
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