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TVS Design A/S — Credit Rating and Financial Key Figures

CVR number: 32302971
Jyllandsvej 4-6, 5400 Bogense
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 986.002 143.001 888.003 224.002 674.46
Employee benefit expenses-2 258.00-2 157.00-2 203.00-2 008.00-1 866.17
Other operating expenses-2.37
Total depreciation- 394.00- 321.00- 318.00- 238.00- 181.94
EBIT1 334.00- 335.00- 633.00978.00623.98
Other financial income244.008.0029.00128.00116.01
Other financial expenses- 158.00- 340.00- 447.00- 718.00- 462.99
Pre-tax profit1 420.00- 667.00-1 051.00388.00277.00
Income taxes- 314.00145.00224.00-92.00-61.42
Net earnings1 106.00- 522.00- 827.00296.00215.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings652.00466.00271.00136.0083.83
Machinery and equipment325.00285.00187.00192.00136.48
Tangible assets total977.00751.00458.00328.00220.31
Investments total
Long term receivables total
Finished products/goods7 101.006 289.004 980.004 770.004 621.90
Advance payments547.00436.00184.00120.0078.14
Inventories total7 648.006 725.005 164.004 890.004 700.04
Current trade debtors3 826.002 792.002 739.002 547.002 598.12
Current amounts owed by group member comp.316.00702.001 097.002 243.002 411.41
Prepayments and accrued income9.0023.0018.0012.33
Current other receivables5.005.0026.0055.00151.66
Current deferred tax assets182.00327.00551.00459.00397.43
Short term receivables total4 338.003 826.004 436.005 322.005 570.94
Cash and bank deposits73.005.004.88
Cash and cash equivalents73.005.004.88
Balance sheet total (assets)13 036.0011 302.0010 058.0010 545.0010 496.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 797.003 903.003 381.002 554.002 850.30
Profit of the financial year1 106.00- 522.00- 827.00296.00215.58
Shareholders equity total4 403.003 881.003 054.003 350.003 565.88
Non-current liabilities total
Current loans from credit institutions6 505.006 834.006 475.006 778.006 298.43
Advances received61.50
Current trade creditors108.0087.0083.0070.0079.38
Current owed to participating22.0081.0014.0043.006.86
Current owed to group member252.00
Short-term deferred tax liabilities354.00
Other non-interest bearing current liabilities1 392.00419.00432.00304.00484.11
Current liabilities total8 633.007 421.007 004.007 195.006 930.29
Balance sheet total (liabilities)13 036.0011 302.0010 058.0010 545.0010 496.16
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