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TOTEL ApS — Credit Rating and Financial Key Figures

CVR number: 18297892
Generatorvej 1, 2860 Søborg
info@totel.dk
tel: 44529702
www.totel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 099.715 855.715 814.146 906.608 167.87
Employee benefit expenses-4 814.03-4 609.99-4 694.28-5 053.74-6 098.05
Total depreciation- 134.57- 160.35- 185.12- 235.71- 190.32
EBIT1 151.111 085.37934.741 617.151 879.50
Other financial income14.329.6915.5318.729.89
Other financial expenses-16.01-17.31-8.74-7.82-5.37
Pre-tax profit1 149.421 077.75941.531 628.051 884.02
Income taxes- 258.27- 135.30- 218.07- 387.00- 413.94
Net earnings891.16942.45723.461 241.061 470.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill84.00
Intangible assets total84.00
Buildings298.97179.3859.79
Machinery and equipment71.0630.61316.91140.9988.67
Tangible assets total370.03209.99376.70140.9988.67
Investments total51.5751.9783.5285.2086.53
Long term receivables total
Finished products/goods135.13160.25163.90149.45182.18
Inventories total135.13160.25163.90149.45182.18
Current trade debtors820.521 209.28938.161 277.842 394.25
Current amounts owed by group member comp.162.08147.6329.74131.27
Prepayments and accrued income82.21137.77161.20200.26217.40
Current other receivables12.2323.58
Short term receivables total1 064.811 494.681 099.371 520.082 766.51
Cash and bank deposits1 756.061 936.591 371.682 016.641 324.33
Cash and cash equivalents1 756.061 936.591 371.682 016.641 324.33
Balance sheet total (assets)3 377.593 853.483 095.173 912.364 532.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00900.00750.001 250.001 450.00
Retained earnings129.65120.81313.25- 213.29- 422.23
Profit of the financial year891.16942.45723.461 241.061 470.08
Shareholders equity total2 045.812 088.251 911.712 402.772 622.85
Provisions3.817.7318.01
Non-current liabilities total
Advances received193.23150.00
Current trade creditors235.52431.40496.16509.48375.80
Current owed to participating0.250.25
Current owed to group member56.55
Other non-interest bearing current liabilities899.241 183.82623.02999.871 308.32
Accruals and deferred income207.00
Current liabilities total1 327.981 765.231 175.731 509.591 891.36
Balance sheet total (liabilities)3 377.593 853.483 095.173 912.364 532.22
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