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TRADECITY KOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 29415048
Kokholm 3 A, 6000 Kolding
jhl@tradecity.dk
tel: 22406533
www.tradecity.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 169.497 297.336 231.398 376.1310 391.64
Employee benefit expenses- 289.27- 753.34- 699.58- 757.59
Reduction in value of non-current assets4 000.00-16 588.03-15 618.16- 167.9112 000.00
EBIT11 169.49-9 579.96-10 140.117 508.6321 634.06
Other financial income7.7162.5325.3920.17
Other financial expenses-1 400.49-1 639.26-2 578.29-2 740.22-2 444.72
Pre-tax profit9 768.99-11 211.51-12 655.864 793.8019 209.51
Income taxes-2 149.262 466.412 784.29-1 054.80-4 227.06
Net earnings7 619.74-8 745.10-9 871.573 738.9914 982.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings154 000.00168 000.00156 000.00156 000.00168 000.00
Advance payments and construction in progress9 623.05
Tangible assets total163 623.05168 000.00156 000.00156 000.00168 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors408.16125.62126.92433.59224.18
Current amounts owed by group member comp.1.011 408.16
Current other receivables857.53644.26364.5679.3810.34
Short term receivables total1 265.69769.87492.49512.961 642.68
Cash and bank deposits293.493 312.98330.811 087.011 377.71
Cash and cash equivalents293.493 312.98330.811 087.011 377.71
Balance sheet total (assets)165 182.23172 082.85156 823.30157 599.98171 020.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves-1 942.08424.70223.05
Retained earnings82 942.6990 562.4381 817.3371 945.7675 684.75
Profit of the financial year7 619.74-8 745.10-9 871.573 738.9914 982.45
Shareholders equity total89 620.3583 242.0373 168.8176 684.7591 667.20
Provisions16 961.1913 376.7110 017.4410 061.4412 701.02
Non-current loans from credit institutions38 363.6935 572.9260 828.9756 425.8455 237.29
Non-current other liabilities4 096.453 880.464 697.215 284.445 541.11
Non-current liabilities total42 460.1439 453.3765 526.1761 710.2960 778.40
Current loans from credit institutions3 392.4032 608.063 842.444 373.062 616.71
Advances received800.00285.58313.59242.66
Current trade creditors6 645.76320.881 023.09670.70683.15
Current owed to group member1 876.681 995.042 170.091.07
Short-term deferred tax liabilities1 492.501 785.62518.10947.891 587.48
Other non-interest bearing current liabilities2 733.21496.19446.63668.17742.70
Current liabilities total16 140.5536 010.758 110.879 143.505 873.77
Balance sheet total (liabilities)165 182.23172 082.85156 823.30157 599.98171 020.39
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