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TRUCK PARTS ApS — Credit Rating and Financial Key Figures

CVR number: 21579076
Industrivej 5 B, 8450 Hammel
info@truckparts.dk
tel: 96930022
www.truckparts.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 837.371 869.311 860.681 731.171 430.77
Employee benefit expenses-1 446.75-1 205.61-1 088.94-1 100.53-1 007.60
Total depreciation-19.74-27.18-50.84-69.04-69.04
EBIT370.88636.52720.90561.60354.13
Other financial income18.6915.0714.669.9717.00
Other financial expenses-76.56-79.61-71.40-19.70-9.66
Pre-tax profit313.01571.99664.15551.87361.47
Income taxes-70.23- 127.20- 146.93- 121.85-80.12
Net earnings242.78444.79517.22430.02281.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment52.82120.84288.27219.23150.19
Tangible assets total52.82120.84288.27219.23150.19
Investments total
Long term receivables total
Finished products/goods2 865.942 550.412 422.692 304.332 075.11
Inventories total2 865.942 550.412 422.692 304.332 075.11
Current trade debtors1 238.80888.511 019.451 078.08825.41
Current amounts owed by group member comp.242.05209.04123.4326.33
Prepayments and accrued income39.2935.2935.4754.2454.26
Current other receivables3.47
Current deferred tax assets5.002.001.00
Short term receivables total1 525.131 134.841 178.341 162.12880.67
Cash and bank deposits213.26
Cash and cash equivalents213.26
Balance sheet total (assets)4 443.893 806.093 889.303 685.683 319.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00180.00150.00
Retained earnings361.50604.28799.071 136.291 416.30
Profit of the financial year242.78444.79517.22430.02281.35
Shareholders equity total729.281 174.071 691.291 871.301 972.65
Provisions3.003.00
Non-current loans from credit institutions157.80120.6379.86
Non-current deferred tax liabilities54.03124.20141.93121.8584.12
Non-current liabilities total54.03124.20299.73242.48163.98
Current loans from credit institutions1 726.561 229.88587.24363.0839.27
Current trade creditors1 020.65849.44842.60694.29642.31
Current owed to group member47.22
Short-term deferred tax liabilities141.93121.85
Other non-interest bearing current liabilities913.37428.49465.44369.61331.94
Current liabilities total3 660.582 507.821 895.281 568.901 182.59
Balance sheet total (liabilities)4 443.893 806.093 889.303 685.683 319.23
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