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Tamtron A/S — Credit Rating and Financial Key Figures

CVR number: 67178211
Nordlandsvej 90, 8240 Risskov
peter.abrahamsen@tamtron.dk
tel: 86175366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 737.863 244.222 314.552 131.012 450.00
Employee benefit expenses-1 694.41-2 940.61-3 145.25-3 670.14-4 517.99
Total depreciation- 222.82-22.59-14.94-17.53-43.83
EBIT- 179.37281.02- 845.64-1 556.66-2 111.82
Other financial income0.01
Other financial expenses-80.13- 136.90- 146.30- 193.85- 370.18
Net income from associates (fin.)27.0719.0515.3718.49-31.04
Pre-tax profit- 232.43163.18- 976.57-1 732.02-2 513.04
Income taxes3.89-2.76-6.95- 193.475.13
Net earnings- 228.54160.42- 983.52-1 925.49-2 507.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings39.3523.6013.125.62
Machinery and equipment6.8422.3117.8538.20
Tangible assets total46.1945.9130.9743.83
Holdings in group member companies68.0987.14102.52121.0089.96
Investments total149.25171.03186.40204.88185.39
Long term receivables total
Finished products/goods1 670.371 885.881 745.131 567.431 731.97
Inventories total1 670.371 885.881 745.131 567.431 731.97
Current trade debtors815.681 112.041 016.531 182.661 650.65
Current amounts owed by group member comp.71.1182.4378.413.76
Prepayments and accrued income48.7261.2842.4098.6529.90
Current other receivables257.6999.3339.37104.15
Current deferred tax assets208.76206.00193.47
Short term receivables total1 401.961 561.081 291.761 463.871 684.31
Cash and bank deposits61.15123.99264.53382.22
Cash and cash equivalents61.15123.99264.53382.22
Balance sheet total (assets)3 267.773 725.043 378.243 544.553 983.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves68.0987.14102.51121.0089.96
Retained earnings307.6360.04205.09- 796.92-2 691.36
Profit of the financial year- 228.54160.42- 983.52-1 925.49-2 507.90
Shareholders equity total647.19807.61- 175.91-2 101.40-4 609.31
Non-current loans from credit institutions219.93332.44
Non-current other liabilities35.55
Non-current deferred tax liabilities35.5537.5638.7340.16
Non-current liabilities total255.48367.9837.5638.7340.16
Current loans from credit institutions871.38187.9535.448.888.38
Advances received95.79432.80
Current trade creditors462.95652.88571.711 393.64605.35
Current owed to group member166.521 253.941 860.603 665.586 502.74
Other non-interest bearing current liabilities864.25358.89616.03539.131 436.58
Current liabilities total2 365.102 549.453 516.595 607.228 553.04
Balance sheet total (liabilities)3 267.773 725.043 378.243 544.553 983.89
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