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Trade-Line A/S — Credit Rating and Financial Key Figures

CVR number: 36720182
Sdr Lourupvej 23, Sdr Gørding 6690 Gørding
mail@trade-line.dk
tel: 70225025
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 858.067 917.5012 965.3012 831.8411 399.58
Employee benefit expenses-9 347.00-7 740.06-7 472.80-6 992.14-5 768.58
Other operating expenses-48.02
Total depreciation-3 323.28-3 312.53-3 262.99-2 867.05-1 662.51
EBIT1 187.78-3 135.092 181.502 972.663 968.48
Other financial income262.65291.05367.51469.11532.94
Other financial expenses- 765.48-1 113.59-1 591.32-1 666.09-1 675.14
Pre-tax profit684.95-3 957.62957.691 775.682 826.28
Income taxes- 158.86850.19- 217.50- 368.24- 619.10
Net earnings526.09-3 107.43740.191 407.452 207.17

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 203.453 873.02
Goodwill4 500.003 000.001 500.00
Intangible assets total4 500.003 000.001 500.002 203.453 873.02
Machinery and equipment9 111.618 367.627 143.796 316.765 196.42
Tangible assets total9 111.618 367.627 143.796 316.765 196.42
Investments total308.00308.00308.00308.00308.00
Non-curr. owed by group member comp.5 905.497 649.7010 540.0013 122.0013 548.97
Long term receivables total5 905.497 649.7010 540.0013 122.0013 548.97
Raw materials and consumables23 985.3122 245.4520 150.8724 884.0724 510.03
Inventories total23 985.3122 245.4520 150.8724 884.0724 510.03
Current trade debtors9 294.047 324.125 258.056 355.634 874.67
Current amounts owed by group member comp.13.17523.33294.28319.80
Prepayments and accrued income943.17681.09446.36708.28754.45
Current other receivables61.6098.9177.2317.33722.30
Current deferred tax assets416.94116.51
Short term receivables total10 298.818 534.236 304.957 492.036 671.22
Other current investments14.5320.3225.8330.7635.27
Cash and cash equivalents14.5320.3225.8330.7635.27
Balance sheet total (assets)54 123.7550 125.3345 973.4554 357.0754 142.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased120.00400.00
Other reserves1 718.693 020.96
Retained earnings18 843.6019 369.6916 142.2614 412.3614 517.55
Profit of the financial year526.09-3 107.43740.191 407.452 207.17
Shareholders equity total19 869.6916 762.2617 502.4518 438.5020 245.67
Provisions1 590.88740.74594.55978.821 181.89
Non-current loans from credit institutions3 091.005 501.754 802.6416 774.0115 555.21
Non-current liabilities total3 091.005 501.754 802.6416 774.0115 555.21
Current loans from credit institutions18 522.8017 788.4615 622.1110 405.2211 334.80
Current trade creditors9 266.568 126.186 344.847 151.164 715.24
Current owed to participating34.0070.15131.24119.92172.93
Current owed to group member74.0490.50
Short-term deferred tax liabilities494.85415.60362.38403.47
Other non-interest bearing current liabilities1 179.93629.70613.24489.44533.72
Current liabilities total29 572.1827 120.5923 073.8118 165.7417 160.15
Balance sheet total (liabilities)54 123.7550 125.3345 973.4554 357.0754 142.93
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