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TVENSTRUPYOUDEN ApS — Credit Rating and Financial Key Figures

CVR number: 33160216
Kairovej 9, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-25.75-25.75-28.66-26.00-28.39
EBIT-25.75-25.75-28.66-26.00-28.39
Other financial income24.93118.4265.0990.6048.31
Other financial expenses-41.91- 210.96-82.40-66.58-69.24
Net income from associates (fin.)1 455.07248.47985.85627.80435.17
Pre-tax profit1 412.34130.17939.88625.83385.85
Income taxes9.2625.56-0.470.4216.53
Net earnings1 421.60155.73939.41626.25402.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 162.774 411.245 397.095 724.905 760.06
Investments total4 162.774 411.245 397.095 724.905 760.06
Non-current other receivables41.54
Long term receivables total41.54
Inventories total
Current amounts owed by group member comp.1 525.95945.13432.13286.81175.00
Current other receivables48.57
Current deferred tax assets100.45132.57
Short term receivables total1 525.95993.69532.58286.81307.57
Other current investments795.34688.38721.73790.86798.55
Cash and bank deposits5.913.259.949.378.71
Cash and cash equivalents801.25691.63731.67800.23807.25
Balance sheet total (assets)6 489.976 096.576 661.356 853.486 874.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.0056.00117.80122.00135.00
Other reserves1 042.921 291.392 277.242 605.052 640.22
Retained earnings1 831.172 948.302 000.372 489.982 946.06
Profit of the financial year1 421.60155.73939.41626.25402.38
Shareholders equity total4 475.694 531.425 414.835 923.286 203.66
Non-current owed to group member1 305.061 027.81775.26569.90279.63
Non-current deferred tax liabilities427.81161.2642.85
Non-current liabilities total1 732.871 027.81936.52569.90322.48
Current loans from credit institutions300.00300.00
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating271.00350.00300.00
Current owed to group member38.32
Short-term deferred tax liabilities177.3450.26
Other non-interest bearing current liabilities0.420.040.42
Current liabilities total281.42537.34310.00360.30348.74
Balance sheet total (liabilities)6 489.976 096.576 661.356 853.486 874.89
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