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TOTALTRUCK A/S — Credit Rating and Financial Key Figures

CVR number: 26126622
Lucernetoften 5, 5550 Langeskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 269.2815 179.0714 592.0416 244.7219 828.87
Employee benefit expenses-9 706.68-11 653.39-12 192.73-13 140.51-14 205.18
Total depreciation- 181.84- 241.34- 299.31- 239.16- 182.55
EBIT2 380.763 284.342 100.002 865.065 441.15
Other financial income30.0543.1038.9268.6075.39
Other financial expenses- 142.26- 142.38- 265.74- 525.38- 322.96
Net income from associates (fin.)64.79271.4840.07- 285.58-1 515.95
Pre-tax profit2 333.353 456.541 913.252 263.313 677.86
Income taxes- 503.53- 703.31- 414.09- 566.48-1 147.41
Net earnings1 829.812 753.241 499.151 696.832 530.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment601.21760.85536.54297.38143.91
Tangible assets total601.21760.85536.54297.38143.91
Holdings in group member companies326.50597.99638.06352.48300.00
Investments total326.50597.99638.06352.48300.00
Long term receivables total
Raw materials and consumables1 771.711 975.752 197.492 453.753 596.88
Finished products/goods11 126.8211 530.9113 878.0712 410.0714 561.80
Inventories total12 898.5313 506.6616 075.5714 863.8218 158.68
Current trade debtors4 980.234 819.192 933.413 428.696 934.71
Current amounts owed by group member comp.885.12188.37440.95
Current owed by particip. interest comp.2 066.491 935.741 410.57
Prepayments and accrued income120.62120.30133.41214.10650.06
Current other receivables122.43300.37101.6771.2273.83
Current deferred tax assets230.1186.9917.66
Short term receivables total6 338.505 515.215 252.636 090.719 069.18
Balance sheet total (assets)20 164.7520 380.7122 502.8021 604.3927 671.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital608.00608.00608.00608.00608.00
Asset revaluation reserve588.06
Shares repurchased1 700.002 400.001 400.00990.00
Other reserves276.50547.99302.48
Retained earnings4 489.263 647.594 960.756 745.486 554.80
Profit of the financial year1 829.812 753.241 499.151 696.832 530.45
Shareholders equity total8 903.589 956.819 055.979 352.8010 683.25
Provisions26.0428.1214.0212.5050.09
Non-current other liabilities356.04364.78
Non-current liabilities total356.04364.78
Current loans from credit institutions2 585.072 940.665 959.413 747.236 541.84
Current trade creditors726.64981.571 312.861 623.321 714.53
Current owed to participating4 575.433 778.804 309.554 337.784 060.67
Current owed to group member274.51
Short-term deferred tax liabilities42.22201.85260.00519.83
Other non-interest bearing current liabilities2 966.962 262.761 624.142 245.753 827.06
Accruals and deferred income25.0025.0025.0025.00
Current liabilities total10 879.1010 031.0013 432.8112 239.0916 938.43
Balance sheet total (liabilities)20 164.7520 380.7122 502.8021 604.3927 671.77
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