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T33 ApS — Credit Rating and Financial Key Figures

CVR number: 38439197
Gotfred Rodes Vej 18, 2920 Charlottenlund
t33aps@outlook.dk
tel: 22333966
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-55.63-17.50-33.98-17.50-22.88
EBIT-55.63-17.50-33.98-17.50-22.88
Other financial income1 718.07960.722 105.954 041.11967.34
Other financial expenses-53.63- 864.48- 285.47- 229.63-3 759.73
Net income from associates (fin.)4 961.964 880.114 289.262 345.241 946.98
Pre-tax profit6 570.784 958.856 075.766 139.23- 868.29
Income taxes- 353.94-16.41- 393.34- 842.58457.59
Net earnings6 216.844 942.445 682.425 296.64- 410.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Other tangible assets370.39
Tangible assets total370.39
Holdings in group member companies5 868.915 749.025 053.282 917.532 464.51
Participating interests1 000.001 000.001 000.001 000.001 000.00
Investments total6 868.916 749.026 053.283 917.533 464.51
Long term receivables total
Inventories total
Current amounts owed by group member comp.145.981 546.242 768.613 450.21
Current owed by particip. interest comp.946.48931.80960.211 038.341 027.18
Current deferred tax assets1 470.371 409.391 222.36684.59529.64
Short term receivables total2 416.842 487.173 728.814 491.545 007.04
Other current investments4 937.055 492.087 190.7711 292.658 661.70
Cash and bank deposits1 391.321 558.582 930.711 741.101 732.71
Cash and cash equivalents6 328.377 050.6510 121.4813 033.7510 394.42
Balance sheet total (assets)15 614.1316 286.8419 903.5821 442.8219 236.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased80.007 300.002 000.001 200.001 000.00
Other reserves2 397.82-2 722.981 581.29
Retained earnings4 887.323 924.957 563.1313 626.8417 923.49
Profit of the financial year6 216.844 942.445 682.425 296.64- 410.71
Shareholders equity total13 631.9813 494.4216 876.8420 173.4918 562.78
Non-current deferred tax liabilities1 665.831 101.521 259.921 134.57
Non-current liabilities total1 665.831 101.521 259.921 134.57
Current trade creditors17.5017.5017.5017.5017.50
Current owed to participating298.821 664.271 749.31114.28637.63
Current owed to group member9.13
Short-term deferred tax liabilities2.9818.45
Other non-interest bearing current liabilities0.000.00
Current liabilities total316.321 690.901 766.81134.76673.58
Balance sheet total (liabilities)15 614.1316 286.8419 903.5821 442.8219 236.36
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