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T.M. INDUSTRI ApS — Credit Rating and Financial Key Figures

CVR number: 73665213
Teglbækvej 25, 8361 Hasselager
tel: 86283982
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 116.954 862.394 041.184 618.556 031.70
Employee benefit expenses-3 282.66-3 653.95-3 816.95-4 226.36-4 734.88
Total depreciation- 229.19- 198.36- 192.76- 246.06- 171.70
EBIT605.111 010.0831.48151.131 125.12
Other financial income0.200.401.092.33
Other financial expenses-2.54-5.84-9.63-3.37
Pre-tax profit602.771 004.2322.24152.221 124.07
Income taxes- 132.73- 220.93-5.05-53.43- 253.81
Net earnings470.04783.3017.1998.79870.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings83.2164.72322.70
Machinery and equipment483.16284.80586.28475.9146.23
Tangible assets total483.16284.80669.50540.63368.93
Investments total
Long term receivables total
Raw materials and consumables335.16628.15509.71441.48400.48
Inventories total335.16628.15509.71441.48400.48
Current trade debtors1 452.881 259.84885.721 039.121 554.02
Current amounts owed by group member comp.816.69816.69816.36816.36816.36
Prepayments and accrued income36.9566.9142.9047.6456.62
Current other receivables193.13110.1374.67184.1373.66
Current deferred tax assets19.1753.7048.6539.1133.50
Short term receivables total2 518.842 307.261 868.292 126.362 534.16
Cash and bank deposits343.511 468.59859.63759.801 220.59
Cash and cash equivalents343.511 468.59859.63759.801 220.59
Balance sheet total (assets)3 680.674 688.803 907.123 868.274 524.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00500.00
Retained earnings619.23589.271 372.571 389.77988.56
Profit of the financial year470.04783.3017.1998.79870.26
Shareholders equity total1 289.272 072.571 589.771 688.562 558.82
Non-current deferred tax liabilities136.57255.4543.89248.21
Non-current liabilities total136.57255.4543.89248.21
Current trade creditors319.95457.02182.94405.57413.64
Current owed to participating0.660.570.230.960.96
Current owed to group member983.87983.871 261.101 116.55416.55
Short-term deferred tax liabilities140.66277.23255.4543.89
Other non-interest bearing current liabilities809.70642.09617.63612.74842.09
Current liabilities total2 254.832 360.772 317.352 135.821 717.13
Balance sheet total (liabilities)3 680.674 688.803 907.123 868.274 524.16
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