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TFPA Materiel ApS — Credit Rating and Financial Key Figures

CVR number: 76147728
Avedøreholmen 78 A, 2650 Hvidovre
bogholder@tfpa.dk
tel: 44213140
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 804.208 554.829 680.226 789.004 405.52
Employee benefit expenses-5 568.36-6 900.19-7 356.88-4 827.00-3 358.64
Total depreciation- 831.37- 929.08- 979.46-1 671.00- 504.04
EBIT404.47725.55-7 264.502 401.00542.85
Other financial income212.694.7885.6229.007.64
Other financial expenses-3 433.42-7 771.62-2 068.87-1 119.00- 403.45
Pre-tax profit-2 816.26-7 041.28-9 247.751 310.00147.03
Income taxes666.121 550.03-1 556.8473.00838.44
Net earnings-2 150.14-5 491.25-10 804.591 383.00985.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 867.092 145.361 403.90825.00496.24
Tangible assets total1 867.092 145.361 403.90825.00496.24
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors451.41326.7756.00
Current amounts owed by group member comp.640.54666.00
Prepayments and accrued income4.7137.605.951.000.70
Current other receivables2.5020.00-0.00
Current deferred tax assets629.512 180.551.1074.00838.44
Short term receivables total1 085.632 544.93650.09817.00839.13
Other current investments9 834.702 500.99224.7915.004.13
Cash and bank deposits664.642 983.2110.4655.00190.03
Cash and cash equivalents10 499.345 484.20235.2570.00194.16
Balance sheet total (assets)13 452.0610 174.502 289.251 712.001 529.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital162.00162.00162.00162.00162.00
Retained earnings- 426.371 246.89-4 244.36-15 049.00-13 665.50
Profit of the financial year-2 150.14-5 491.25-10 804.591 383.00985.47
Shareholders equity total-2 414.51-4 082.36-14 886.95-13 504.00-12 518.03
Provisions0.00
Non-current deferred tax liabilities8 536.007 149.83
Non-current liabilities total8 536.007 149.83
Current loans from credit institutions2 683.06
Current trade creditors395.51110.4259.8929.0028.00
Current owed to group member11 231.488 347.527 821.976 030.005 760.16
Other non-interest bearing current liabilities4 239.583 115.869 294.34621.001 109.57
Current liabilities total15 866.5714 256.8517 176.196 680.006 897.73
Balance sheet total (liabilities)13 452.0610 174.502 289.251 712.001 529.53
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