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TØNDER OG OMEGNS BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 54246315
Plantagevej 38, 6270 Tønder
03780d@coop.dk
tel: 28108070
www.kvickly-toender.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 975.0018 009.0018 936.0319 594.5819 428.07
Employee benefit expenses-20 406.20-19 784.40-19 427.82
Other operating expenses-56.90
Total depreciation-2 520.38-2 395.70-7 844.89
EBIT1 245.00-4 573.00-4 047.46-2 585.52-7 844.64
Other financial income189.33446.16361.18
Other financial expenses- 116.94-0.68
Income from other inv. held as non-curr. assets752.84746.57720.86
Net income from associates (fin.)-5.47-5.00-3.80
Pre-tax profit1 827.00-2 619.00-3 227.70-1 398.47-6 766.39
Income taxes688.39509.451 541.75
Net earnings1 827.00-2 619.00-2 539.31- 889.02-5 224.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters30 094.4528 919.5823 000.00
Machinery and equipment3 706.393 207.724 171.79
Tangible assets total33 800.8432 127.3027 171.79
Participating interests684.07694.07701.67
Investments total55 746.0054 666.00684.07694.07701.67
Non-current loans receivable5 313.705 569.075 817.78
Long term receivables total5 313.705 569.075 817.78
Finished products/goods7 862.908 555.146 570.99
Inventories total7 862.908 555.146 570.99
Current trade debtors1 164.05949.471 124.10
Prepayments and accrued income5.3335.90
Current other receivables1 050.15814.46907.09
Current deferred tax assets203.27199.97194.60
Short term receivables total2 422.791 999.812 225.79
Cash and bank deposits5 079.534 678.832 844.14
Cash and cash equivalents5 079.534 678.832 844.14
Balance sheet total (assets)55 746.0054 666.0055 163.8353 624.2245 332.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital46 156.0043 563.00307.18322.45334.37
Retained earnings-1 827.002 619.0043 266.5640 727.2539 838.23
Profit of the financial year1 827.00-2 619.00-2 539.31- 889.02-5 224.64
Shareholders equity total46 156.0043 563.0041 034.4340 160.6834 947.96
Provisions2 972.092 462.64920.89
Non-current liabilities total
Current trade creditors8 247.388 923.147 331.74
Other non-interest bearing current liabilities2 866.522 046.572 112.08
Accruals and deferred income43.4231.2019.50
Current liabilities total11 157.3111 000.909 463.31
Balance sheet total (liabilities)46 156.0043 563.0055 163.8353 624.2245 332.16
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