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Tystofte ApS — Credit Rating and Financial Key Figures

CVR number: 38497278
Tystoftehusevej 108, Tjæreby 4230 Skælskør
tystofteaps@gmail.com
tel: 27374746
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit555.961 116.721 210.261 777.262 781.97
Employee benefit expenses- 493.33-1 026.61-1 504.29- 902.51- 864.51
Total depreciation-4.20-14.20-71.23- 105.08- 134.51
EBIT58.4375.91- 365.26769.671 782.96
Other financial income1.071.23
Other financial expenses-3.31-5.29-1.55-9.23-11.40
Pre-tax profit55.1270.62- 366.81761.521 772.78
Income taxes-15.30-15.82-0.67-27.59- 360.12
Net earnings39.8254.80- 367.48733.931 412.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment12.6048.40216.101 037.771 105.77
Tangible assets total12.6048.40216.101 037.771 105.77
Investments total
Long term receivables total
Raw materials and consumables142.4050.0032.00
Finished products/goods7.7850.00
Inventories total7.7850.00142.4050.0032.00
Current trade debtors51.88824.10555.46931.811 624.14
Current amounts owed by group member comp.6.256.254.95
Prepayments and accrued income17.88
Current other receivables226.8519.75505.008.56
Current deferred tax assets1.43
Short term receivables total284.98850.101 060.45946.751 642.01
Cash and bank deposits1 301.661 555.7754.34912.461 917.17
Cash and cash equivalents1 301.661 555.7754.34912.461 917.17
Balance sheet total (assets)1 607.022 504.281 473.302 946.994 696.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings139.76179.58234.38- 133.10- 399.18
Profit of the financial year39.8254.80- 367.48733.931 412.66
Shareholders equity total229.58284.38-83.10650.822 063.49
Provisions2.21
Non-current loans from credit institutions518.77307.28
Non-current liabilities total518.77307.28
Current loans from credit institutions207.47211.49
Current trade creditors903.821 888.021 407.931 476.931 654.73
Current owed to participating113.0073.0080.658.128.54
Current owed to group member1.492.60
Short-term deferred tax liabilities64.4828.0915.9629.02356.49
Other non-interest bearing current liabilities296.14230.7850.3755.8590.13
Current liabilities total1 377.442 219.891 556.401 777.392 323.98
Balance sheet total (liabilities)1 607.022 504.281 473.302 946.994 696.96
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