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t.i.n.g. ApS — Credit Rating and Financial Key Figures

CVR number: 38635530
Tværgade 13, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 606.472 348.781 607.291 421.091 199.39
Employee benefit expenses-1 697.02-1 871.51-1 830.39-1 747.31- 934.16
Total depreciation- 198.28-96.79-73.54-66.59-15.95
EBIT711.16380.49- 296.64- 392.82249.28
Other financial income0.190.500.250.73
Other financial expenses- 193.16- 146.81- 240.27- 303.48- 311.96
Pre-tax profit518.19233.68- 536.41- 696.04-61.95
Income taxes- 115.88-53.969.249.65
Net earnings402.31179.71- 527.17- 686.39-61.95

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure82.4846.3919.37
Intangible assets total82.4846.3919.37
Machinery and equipment212.68156.20111.7267.24
Tangible assets total212.68156.20111.7267.24
Investments total217.46217.46200.96200.96200.96
Long term receivables total
Finished products/goods3 840.594 421.243 916.113 948.843 382.98
Advance payments66.49
Inventories total3 840.594 421.243 916.114 015.333 382.98
Current trade debtors173.39276.7761.9598.1015.69
Current amounts owed by group member comp.13.736.4631.2135.27
Prepayments and accrued income64.2752.5052.9652.9653.66
Current other receivables326.79143.05197.7839.7045.27
Short term receivables total578.18472.33319.14221.96149.89
Cash and bank deposits90.8040.670.250.711.89
Cash and cash equivalents90.8040.670.250.711.89
Balance sheet total (assets)5 022.195 354.294 567.554 506.213 735.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves25.7417.208.58
Retained earnings530.90941.751 130.09611.50-74.89
Profit of the financial year402.31179.71- 527.17- 686.39-61.95
Shareholders equity total1 008.951 188.67661.50-24.89-86.84
Provisions30.6918.899.65
Non-current loans from credit institutions129.0882.7941.43
Non-current owed to group member239.161 040.921 093.31618.49204.14
Non-current liabilities total368.241 123.711 134.74618.49204.14
Current loans from credit institutions1 663.011 908.601 628.633 182.563 034.09
Current trade creditors778.71615.94756.02408.80368.50
Current owed to group member43.31
Short-term deferred tax liabilities136.8065.76
Other non-interest bearing current liabilities1 035.79389.41377.01321.25215.84
Current liabilities total3 614.313 023.022 761.663 912.613 618.42
Balance sheet total (liabilities)5 022.195 354.294 567.554 506.213 735.72
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