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TUWANO ApS — Credit Rating and Financial Key Figures

CVR number: 35380701
Vandmestervej 13, 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 879.0228 543.9924 798.9933 152.1832 709.98
Employee benefit expenses-21 089.55-23 745.12-21 167.58-24 920.70-25 201.44
Other operating expenses-63.73
Total depreciation-22.18-36.80-38.24-7.40-9.87
EBIT4 703.564 762.073 593.178 224.087 498.66
Other financial income9.9340.17136.59
Other financial expenses-36.30-33.17-3.360.93-0.95
Income from other inv. held as non-curr. assets18.61
Pre-tax profit4 667.264 728.893 599.748 283.797 634.31
Income taxes-1 034.64-1 034.70- 775.98-1 844.81-1 679.41
Net earnings3 632.623 694.192 823.756 438.985 954.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment131.21189.41265.2334.5524.68
Tangible assets total131.21189.41265.2334.5524.68
Investments total
Non-current loans receivable2 512.033 435.63
Non-current other receivables29.4929.4946.03120.48122.13
Long term receivables total29.4929.4946.032 632.513 557.76
Inventories total
Current trade debtors6 668.676 687.945 663.706 050.765 328.12
Current amounts owed by group member comp.24.8833.2075.9042.5042.20
Current owed by particip. interest comp.1 983.91
Prepayments and accrued income128.58171.65189.7527.3738.45
Current other receivables21.6412.5012.2510.9291.00
Short term receivables total6 843.776 905.305 941.608 115.455 499.77
Cash and bank deposits3 101.612 893.533 573.234 326.634 836.71
Cash and cash equivalents3 101.612 893.533 573.234 326.634 836.71
Balance sheet total (assets)10 106.0910 017.739 826.0915 109.1413 918.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital480.00480.00480.00480.00480.00
Shares repurchased3 632.623 694.192 823.756 438.985 954.89
Retained earnings-3 112.62-3 174.19-2 303.75-5 918.98-5 434.89
Profit of the financial year3 632.623 694.192 823.756 438.985 954.89
Shareholders equity total4 632.624 694.193 823.757 438.986 954.89
Non-current liabilities total
Current trade creditors122.02210.1883.53208.89413.84
Current owed to participating289.44307.641 034.70
Other non-interest bearing current liabilities5 062.014 805.724 884.117 461.286 550.19
Current liabilities total5 473.475 323.546 002.347 670.176 964.03
Balance sheet total (liabilities)10 106.0910 017.739 826.0915 109.1413 918.93
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