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TYSKLAND 1 ApS — Credit Rating and Financial Key Figures

CVR number: 30588649
Skolegade 7, 8000 Aarhus C
Free credit report Annual report

Income statement (kEUR)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit237.39175.34255.34111.38251.19
Employee benefit expenses-20.18-22.19-22.15-22.26
Other operating expenses-1.19-1.68-5.49-4.84-4.90
Total depreciation-29.21-23.36-23.42-23.54-23.54
EBIT265.41130.13204.2560.85200.50
Other financial income2.254.815.477.316.06
Other financial expenses- 101.62-93.68- 126.16- 151.65- 102.94
Pre-tax profit166.0441.2683.56-83.49103.61
Income taxes-18.92121.98-13.3313.25-16.40
Net earnings147.11163.2470.23-70.2487.22

Assets (kEUR)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 190.453 167.223 143.993 120.763 097.54
Machinery and equipment0.670.542.201.891.58
Advance payments and construction in progress409.92410.56410.61369.32373.07
Tangible assets total3 601.043 578.333 556.813 491.973 472.19
Investments total
Long term receivables total
Inventories total
Current trade debtors41.6638.4454.2029.9126.34
Prepayments and accrued income1.951.751.992.142.19
Current other receivables129.22209.73234.84224.91224.05
Current deferred tax assets7.198.4236.2226.98
Short term receivables total172.83257.10299.45293.19279.56
Cash and bank deposits287.2816.5034.5916.0556.52
Cash and cash equivalents287.2816.5034.5916.0556.52
Balance sheet total (assets)4 061.143 851.933 890.853 801.213 808.27

Equity and liabilities (kEUR)

2021
2022
2023
2024
2025
Share capital296.78296.78296.78296.78296.78
Retained earnings275.02422.13585.37655.56585.32
Profit of the financial year147.11163.2470.23-70.2487.22
Shareholders equity total718.91882.15952.38882.10969.32
Provisions135.8946.4946.49
Non-current loans from credit institutions1 709.041 627.121 457.431 216.27716.83
Non-current other liabilities50.9150.6141.74
Non-current liabilities total1 759.951 677.731 499.171 216.27716.83
Current loans from credit institutions211.48147.00170.00194.30157.00
Advances received8.667.438.79109.51100.94
Current trade creditors53.2654.1455.335.719.53
Current owed to group member1 167.321 007.521 154.121 388.001 472.35
Short-term deferred tax liabilities3.4027.723.403.403.05
Other non-interest bearing current liabilities2.281.761.171.93379.25
Current liabilities total1 446.391 245.571 392.811 702.852 122.13
Balance sheet total (liabilities)4 061.143 851.933 890.853 801.213 808.27
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