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TREND BAZAAR A/S — Credit Rating and Financial Key Figures

CVR number: 18581507
Bygmestervej 23 B, 5750 Ringe
info@trendbazaar.dk
tel: 62625401
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 968.105 668.525 521.652 087.224 874.80
Employee benefit expenses-3 618.91-3 331.48-3 499.68-3 412.48-3 207.30
Other operating expenses-7.81-98.34-8.25
Total depreciation- 443.49- 428.23- 432.42- 416.95- 431.83
EBIT2 897.891 810.461 581.29-1 742.211 235.66
Other financial income6.2568.8335.316.483.25
Other financial expenses- 779.77- 731.93- 868.38-1 307.72-1 151.60
Pre-tax profit2 124.371 147.36748.21-3 043.4587.31
Income taxes- 360.17- 340.57- 165.54635.28-33.61
Net earnings1 764.20806.78582.67-2 408.1653.71

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure233.31
Intangible assets total233.31
Land and waters20 730.8620 384.3620 111.8020 216.6619 798.34
Buildings39.3619.68
Machinery and equipment45.5137.5528.7019.8518.00
Tangible assets total20 815.7220 441.6020 140.5120 236.5119 816.34
Investments total9.019.019.01
Non-current other receivables9.01
Long term receivables total9.01
Finished products/goods17 283.8418 333.5318 118.4916 651.8915 866.94
Advance payments1 205.85230.51410.34357.39472.04
Inventories total18 489.6918 564.0418 528.8317 009.2816 338.98
Current trade debtors1 488.53849.93827.01724.171 176.75
Current amounts owed by group member comp.483.13500.73548.76
Prepayments and accrued income117.48120.0261.08132.34169.80
Current other receivables8.964 548.280.2092.6411.60
Short term receivables total2 098.106 018.961 437.04949.151 358.15
Cash and bank deposits13.5622.487.4110.7317.34
Cash and cash equivalents13.5622.487.4110.7317.34
Balance sheet total (assets)41 417.0845 056.1040 122.7938 214.6837 773.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital651.00651.00651.00651.00651.00
Other reserves181.98
Retained earnings12 378.4414 142.6314 949.4215 532.0912 941.94
Profit of the financial year1 764.20806.78582.67-2 408.1653.71
Shareholders equity total14 793.6415 600.4116 183.0913 774.9213 828.63
Provisions1 762.642 103.212 268.761 633.471 667.08
Non-current loans from credit institutions9 490.5312 525.9811 481.1411 127.0410 588.55
Non-current other liabilities249.78205.43212.62219.21196.41
Non-current liabilities total9 740.3212 731.4111 693.7711 346.2510 784.95
Current loans from credit institutions8 573.478 310.595 940.396 077.496 312.89
Advances received15.92744.07153.32658.83312.56
Current trade creditors3 400.512 284.321 335.222 023.512 127.94
Current owed to participating166.98997.26
Current owed to group member1 398.051 026.75
Other non-interest bearing current liabilities3 130.593 115.111 551.011 302.151 712.32
Current liabilities total15 120.4814 621.069 977.1811 460.0311 492.46
Balance sheet total (liabilities)41 417.0845 056.1040 122.7938 214.6837 773.13
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