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TELEBOXEN A/S — Credit Rating and Financial Key Figures

CVR number: 29617201
Havnen 35, 7700 Thisted
info@teleboxen.dk
tel: 96198200
https://teleboxen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 689.7812 856.5510 449.369 938.859 970.68
Employee benefit expenses-3 451.85-4 194.83-4 983.88-4 747.20-4 926.94
Other operating expenses-15.47
Total depreciation- 217.94- 167.92-71.24-55.46-77.82
EBIT7 004.518 493.805 394.235 136.194 965.92
Other financial expenses- 154.78- 316.43- 233.17- 123.99- 125.14
Pre-tax profit6 849.738 177.375 161.065 012.194 840.78
Income taxes-1 516.96-1 829.31-1 143.16-1 116.59-1 082.32
Net earnings5 332.776 348.064 017.893 895.603 758.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment345.62129.0297.1874.98530.79
Tangible assets total345.62129.0297.1874.98530.79
Investments total
Long term receivables total
Finished products/goods3 025.454 678.002 282.111 108.891 394.23
Advance payments361.98
Inventories total3 025.455 039.982 282.111 108.891 394.23
Current trade debtors8 346.539 613.077 834.5310 491.137 687.58
Prepayments and accrued income96.73277.7476.25177.07135.92
Current other receivables1 345.903 956.661 027.772 441.57345.53
Short term receivables total9 789.1613 847.478 938.5513 109.768 169.03
Cash and bank deposits4 585.671.891 355.801 452.95
Cash and cash equivalents4 585.671.891 355.801 452.95
Balance sheet total (assets)17 745.8919 018.3612 673.6514 293.6411 547.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 300.006 300.004 000.003 900.003 750.00
Retained earnings-5 206.87-6 174.10-3 826.03-3 708.14-3 562.54
Profit of the financial year5 332.776 348.064 017.893 895.603 758.47
Shareholders equity total5 925.906 973.974 691.864 587.464 445.93
Provisions10.1858.3721.9439.2363.26
Non-current liabilities total
Current loans from credit institutions498.841 395.73
Advances received436.74467.47309.24275.73306.87
Current trade creditors8 808.719 373.356 378.897 210.685 970.50
Short-term deferred tax liabilities2 110.271 620.45919.60765.93730.77
Other non-interest bearing current liabilities454.0825.91352.1218.8729.68
Current liabilities total11 809.8111 986.027 959.859 666.947 037.82
Balance sheet total (liabilities)17 745.8919 018.3612 673.6514 293.6411 547.01
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