TKC MAD A/S — Credit Rating and Financial Key Figures

CVR number: 36478616
Holstebrovej 482, Kærgårdsholm 7860 Spøttrup
info@tkcmad.dk
tel: 97541026
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 779.2010 599.6610 932.9710 975.0011 124.74
Employee benefit expenses-8 461.52-9 243.05-9 199.75-9 166.00-9 421.51
Other operating expenses-34.05- 403.00-30.00
Total depreciation- 943.63-1 117.13-1 168.25- 997.00- 993.34
EBIT340.00239.47564.97410.00679.89
Other financial income27.27103.3258.4967.0061.98
Other financial expenses- 196.25- 300.90- 506.68- 454.00- 378.70
Pre-tax profit171.0241.89116.7823.00363.18
Income taxes-36.75-16.37-42.82-6.00-90.00
Net earnings134.2725.5273.9717.00273.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings55.863 407.7833.3257.0037.45
Machinery and equipment2 965.87475.903 300.853 682.004 334.38
Other tangible assets0.000.00
Tangible assets total3 021.733 883.683 334.183 739.004 371.83
Participating interests0.71
Other non-current investments0.00
Investments total124.60125.3151.0052.0051.00
Non-curr. owed by group member comp.768.00901.22
Non-current loans receivable0.710.71
Long term receivables total0.71768.00901.93
Raw materials and consumables924.081 319.871 639.411 876.00919.99
Inventories total924.081 319.871 639.411 876.00919.99
Current trade debtors2 404.952 541.662 647.942 558.002 676.80
Current amounts owed by group member comp.950.62784.56837.1053.0043.01
Prepayments and accrued income101.6378.3076.1335.57
Current other receivables286.97334.01425.81392.00347.85
Short term receivables total3 744.163 738.533 986.983 003.003 103.23
Cash and bank deposits104.1763.8433.6166.0035.01
Cash and cash equivalents104.1763.8433.6166.0035.01
Balance sheet total (assets)7 918.749 131.239 045.889 504.009 382.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings245.14379.41404.93478.00495.43
Profit of the financial year134.2725.5273.9717.00273.18
Shareholders equity total879.41904.93978.89995.001 268.60
Provisions122.42138.79156.00136.00226.00
Non-current loans from credit institutions3 574.982 086.61455.00364.08
Non-current leasing loans1 390.432 080.001 616.65
Non-current other liabilities0.00
Non-current deferred tax liabilities25.6126.00
Non-current liabilities total1 390.433 574.982 112.222 561.001 980.73
Current loans from credit institutions1 433.221 000.772 113.962 060.002 044.26
Advances received136.054.00
Current trade creditors1 603.752 059.152 390.642 276.002 311.25
Short-term deferred tax liabilities-0.10-0.1026.0025.96
Other non-interest bearing current liabilities2 353.451 452.711 294.271 450.001 522.18
Current liabilities total5 526.484 512.535 798.775 812.005 907.66
Balance sheet total (liabilities)7 918.749 131.239 045.889 504.009 382.99
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