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TINA LANGKILDE ApS — Credit Rating and Financial Key Figures

CVR number: 30729900
Tryggevældevej 31, 2720 Vanløse
koege@skoringen.dk
tel: 23740219
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 465.4013 810.6812 895.3011 761.1211 008.99
Employee benefit expenses-10 584.27-12 808.16-12 294.99-12 444.68-10 823.86
Other operating expenses- 762.50
Total depreciation-1 086.74-1 465.60-1 386.24-1 326.10- 902.11
EBIT2 794.39- 463.09- 785.93-2 772.16- 716.98
Other financial income78.12159.4430.1329.913.90
Other financial expenses- 661.04- 720.14-1 269.43-1 104.39- 791.77
Income from other inv. held as non-curr. assets119.43573.44647.70337.09363.90
Pre-tax profit2 330.89- 450.35-1 377.53-3 509.55-1 140.95
Income taxes- 524.95108.91266.57751.3041.71
Net earnings1 805.95- 341.44-1 110.96-2 758.26-1 099.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 445.834 285.203 602.272 153.601 717.42
Intangible assets total4 445.834 285.203 602.272 153.601 717.42
Buildings1 135.811 995.581 917.521 547.071 289.60
Machinery and equipment863.02629.20330.5961.11337.42
Tangible assets total1 998.832 624.772 248.111 608.181 627.02
Investments total1 481.402 046.461 770.811 857.361 557.80
Non-current loans receivable1 829.412 665.013 312.723 347.573 530.84
Long term receivables total1 829.412 665.013 312.723 347.573 530.84
Raw materials and consumables9 748.1315 912.0616 624.4613 072.4312 581.47
Inventories total9 748.1315 912.0616 624.4613 072.4312 581.47
Current trade debtors715.37898.071 007.551 345.45267.68
Current amounts owed by group member comp.2 417.58701.94872.23430.22
Prepayments and accrued income441.95442.20469.85280.58
Current other receivables56.65261.80238.527.3018.62
Current deferred tax assets74.94210.00209.48161.43
Short term receivables total3 631.552 378.952 798.161 842.81877.95
Cash and bank deposits2 531.6045.6745.7151.5433.63
Cash and cash equivalents2 531.6045.6745.7151.5433.63
Balance sheet total (assets)25 666.7429 958.1530 402.2323 933.4921 926.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00131.36131.36131.36131.36
Retained earnings5 680.407 804.657 463.216 352.2510 357.50
Profit of the financial year1 805.95- 341.44-1 110.96-2 758.26-1 099.24
Shareholders equity total7 612.357 594.576 483.613 725.369 389.61
Provisions304.451 279.061 246.32
Non-current owed to group member6 763.50
Non-current other liabilities2 613.411 292.09
Non-current deferred tax liabilities865.25726.35753.22
Non-current liabilities total2 613.411 292.09865.257 489.85753.22
Current loans from credit institutions900.003 538.784 434.424 329.353 477.21
Advances received135.91140.57141.97132.38
Current trade creditors5 152.658 270.335 638.285 283.706 238.78
Current owed to participating121.78128.1941.8530.2631.09
Current owed to group member3 529.305 847.678 670.38
Short-term deferred tax liabilities257.45
Other non-interest bearing current liabilities5 175.351 871.542 881.532 933.021 903.84
Current liabilities total15 136.5319 792.4321 807.0412 718.2911 783.30
Balance sheet total (liabilities)25 666.7429 958.1530 402.2323 933.4921 926.13
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