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TORNVIG CHRISTENSEN MASKINER A/S — Credit Rating and Financial Key Figures

CVR number: 28684746
Industriparken 27-29, Lind 7400 Herning
tel: 97223530
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 537.2715 853.1419 697.7920 243.1722 657.72
Employee benefit expenses-7 016.37-7 622.86-8 198.35-8 832.79-9 408.71
Total depreciation-1 088.32-1 219.97-2 583.49-3 099.83-3 842.46
EBIT8 432.587 010.318 915.958 310.569 406.54
Other financial income1.6974.9927.75
Other financial expenses- 281.95- 364.18- 578.04- 559.11- 680.30
Pre-tax profit8 152.316 646.138 337.917 826.448 754.00
Income taxes-1 794.68-1 421.14-1 803.48-1 701.14-1 908.48
Net earnings6 357.645 224.996 534.426 125.306 845.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 528.205 651.768 300.379 197.11
Machinery and equipment252.86288.12668.33650.16570.24
Other tangible assets2 118.11
Tangible assets total2 370.984 816.326 320.098 950.539 767.35
Investments total120.00
Non-current other receivables4 568.282 829.071 293.52487.37175.76
Long term receivables total4 568.282 829.071 293.52487.37175.76
Finished products/goods7 555.258 937.4211 066.1311 520.2511 080.04
Advance payments2 462.50201.92309.62445.711 556.56
Inventories total10 017.759 139.3411 375.7511 965.9612 636.60
Current trade debtors3 373.233 125.733 634.814 269.194 220.84
Prepayments and accrued income146.98270.86179.96207.33648.57
Current other receivables2 325.082 319.491 418.961 007.51202.91
Current deferred tax assets6.936.044.822.94
Short term receivables total5 852.235 716.085 239.765 488.855 075.27
Cash and bank deposits7 814.972 517.456 791.636 098.067 837.03
Cash and cash equivalents7 814.972 517.456 791.636 098.067 837.03
Balance sheet total (assets)30 744.2225 018.2631 020.7532 990.7735 492.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital625.00625.00625.00625.00625.00
Shares repurchased6 357.645 224.996 534.426 125.306 845.52
Retained earnings- 982.64150.01-1 159.42- 750.30-1 470.52
Profit of the financial year6 357.645 224.996 534.426 125.306 845.52
Shareholders equity total12 357.6411 224.9912 534.4312 125.3012 845.52
Provisions154.63
Non-current deferred tax liabilities1 699.921 906.60
Non-current liabilities total1 699.921 906.60
Current trade creditors1 159.53830.73934.121 787.331 050.30
Current owed to group member14 654.1111 130.6012 931.4815 210.9717 208.34
Short-term deferred tax liabilities1 964.16
Other non-interest bearing current liabilities2 521.951 643.302 636.572 117.252 406.01
Accruals and deferred income51.0034.0020.0050.0075.25
Current liabilities total18 386.5813 638.6318 486.3319 165.5520 739.89
Balance sheet total (liabilities)30 744.2225 018.2631 020.7532 990.7735 492.01
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