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TOP REJSER A/S — Credit Rating and Financial Key Figures

CVR number: 15200790
Gåskærgade 42, 6100 Haderslev
rejser@top-rejser.dk
tel: 74629190
www.toprejser.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 040.004 459.005 020.005 446.005 213.65
Employee benefit expenses-3 631.00-3 116.00-4 038.00-4 350.00-4 070.72
Other operating expenses-50.00
EBIT- 591.001 293.00982.001 096.001 142.94
Other financial income55.0066.0070.0078.0099.12
Other financial expenses-67.00-74.00-40.00-43.00-38.56
Net income from associates (fin.)348.00281.00- 148.00-35.000.30
Pre-tax profit- 255.001 566.00864.001 096.001 203.80
Income taxes132.00- 283.00- 225.00- 254.00- 267.72
Net earnings- 123.001 283.00639.00842.00936.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests489.00771.00623.00588.00587.78
Investments total489.00771.00623.00588.00587.78
Non-current other receivables113.00114.00115.00116.00116.95
Long term receivables total113.00114.00115.00116.00116.95
Inventories total
Current trade debtors571.001 088.001 995.00911.001 050.72
Current amounts owed by group member comp.1 483.001 682.001 888.002 103.002 329.68
Prepayments and accrued income58.0018.0072.0031.0082.84
Current other receivables110.00292.00152.0040.0029.28
Current deferred tax assets264.00
Short term receivables total2 486.003 080.004 107.003 085.003 492.53
Cash and bank deposits2 609.002 894.003 169.002 719.002 285.78
Cash and cash equivalents2 609.002 894.003 169.002 719.002 285.78
Balance sheet total (assets)5 697.006 859.008 014.006 508.006 483.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00600.00650.00840.00
Other reserves322.00604.00456.00421.00421.28
Retained earnings1 638.00733.001 564.001 587.001 588.57
Profit of the financial year- 123.001 283.00639.00842.00936.08
Shareholders equity total2 337.003 620.003 759.004 000.004 285.93
Non-current other liabilities687.00
Non-current deferred tax liabilities468.00426.00289.00299.78
Non-current liabilities total687.00468.00426.00289.00299.78
Advances received18.0086.00780.00411.00198.63
Current trade creditors1 416.001 825.002 148.00986.00865.24
Current owed to group member109.00128.00311.00543.00600.95
Other non-interest bearing current liabilities1 130.00732.00590.00279.00232.51
Current liabilities total2 673.002 771.003 829.002 219.001 897.32
Balance sheet total (liabilities)5 697.006 859.008 014.006 508.006 483.03
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