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TRANSLYFT A/S — Credit Rating and Financial Key Figures

CVR number: 15201304
Ålborgvej 321, 9352 Dybvad
tel: 98864900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 444.0933 456.6542 047.4045 549.9754 117.41
Employee benefit expenses-25 724.93-27 973.18-30 820.47-33 353.48-37 735.10
Total depreciation-1 230.38-1 504.56-1 496.28-1 688.30-1 704.72
EBIT1 488.773 978.919 730.6510 508.2014 677.59
Other financial income19.42133.85215.30329.16348.76
Other financial expenses- 283.77- 321.02- 547.65- 401.07- 328.48
Net income from associates (fin.)722.52- 302.951 636.703 142.983 054.76
Pre-tax profit1 946.943 488.7911 035.0013 579.2617 752.63
Income taxes- 226.80- 829.20-2 060.00-2 302.00-3 251.00
Net earnings1 720.142 659.598 975.0011 277.2614 501.63

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure876.68747.72836.59983.571 199.02
Intangible rights1 364.951 222.521 080.09937.66795.24
Intangible assets total2 241.631 970.231 916.691 921.241 994.26
Land and waters12 501.5111 971.6911 353.8511 790.1711 536.24
Buildings801.46965.94904.48900.60751.12
Machinery and equipment709.62656.40766.351 133.292 572.54
Tangible assets total14 012.6013 594.0313 024.6713 824.0714 859.90
Holdings in group member companies4 192.284 498.426 026.726 569.984 883.12
Investments total4 192.284 498.426 026.726 569.984 883.12
Long term receivables total
Semifinished products2 334.311 321.23555.73440.991 375.32
Raw materials and consumables7 448.747 599.229 457.007 930.707 938.33
Finished products/goods1 303.941 310.291 120.801 419.631 642.47
Inventories total11 086.9910 230.7411 133.549 791.3210 956.12
Current trade debtors6 290.525 392.946 945.328 742.5915 559.84
Current amounts owed by group member comp.5 600.486 351.464 516.645 747.658 322.88
Prepayments and accrued income385.76808.33707.26690.44727.02
Current other receivables39.02461.171 249.302 076.684 594.47
Short term receivables total12 315.7713 013.8913 418.5117 257.3629 204.21
Cash and bank deposits262.75684.062 821.125 159.362 442.74
Cash and cash equivalents262.75684.062 821.125 159.362 442.74
Balance sheet total (assets)44 112.0243 991.3848 341.2554 523.3264 340.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased1 700.003 000.005 000.009 000.0011 900.00
Other reserves683.81583.22652.54767.19935.24
Retained earnings8 906.495 998.783 612.063 566.362 529.31
Profit of the financial year1 720.142 659.598 975.0011 277.2614 501.63
Shareholders equity total16 010.4515 241.5921 239.6027 610.8132 866.18
Provisions1 874.001 915.001 938.002 125.002 624.00
Non-current loans from credit institutions7 859.097 396.407 047.956 757.276 339.05
Non-current other liabilities2 934.582 213.36
Non-current deferred tax liabilities2 128.912 189.752 185.08
Non-current liabilities total10 793.669 609.769 176.858 947.028 524.13
Current loans from credit institutions5 699.737 323.721 510.71425.62534.57
Advances received207.54726.951 272.382 933.533 052.94
Current trade creditors5 806.585 758.396 652.906 705.979 264.99
Short-term deferred tax liabilities77.80830.002 037.002 113.003 178.00
Other non-interest bearing current liabilities3 642.272 585.964 513.823 662.384 295.54
Current liabilities total15 433.9117 225.0315 986.8015 840.5020 326.04
Balance sheet total (liabilities)44 112.0243 991.3848 341.2554 523.3264 340.35
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