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Toten Transport Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 38285394
Mossvej 17, 8700 Horsens
per.sinding@toten-transport.dk
tel: 33888080
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 269.1012 576.869 684.7613 541.5111 538.24
Employee benefit expenses-5 379.44-5 592.59-6 290.99-7 061.77-6 904.18
Total depreciation-20.30-47.07-52.26-41.88-27.22
EBIT7 869.366 937.203 341.516 437.864 606.85
Other financial income29.3023.8718.41145.9450.68
Other financial expenses- 543.95- 640.33- 860.47- 548.70-28.75
Pre-tax profit7 354.726 320.742 499.456 035.104 628.77
Income taxes-1 625.62-1 396.34- 554.23-1 332.25-1 035.61
Net earnings5 729.094 924.391 945.214 702.863 593.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment168.42121.3569.0927.22
Tangible assets total168.42121.3569.0927.22
Investments total44.0044.0044.0044.0044.00
Long term receivables total
Inventories total
Current trade debtors10 680.5010 686.8312 998.8012 002.718 321.81
Current amounts owed by group member comp.1 328.601 015.50774.86730.37420.30
Prepayments and accrued income106.72137.79
Current other receivables67.7241.5028.81584.94622.47
Current deferred tax assets1.10116.74173.786.799.58
Short term receivables total12 077.9111 967.3013 976.2513 324.819 511.96
Cash and bank deposits5 521.246 085.595 146.819 734.048 082.88
Cash and cash equivalents5 521.246 085.595 146.819 734.048 082.88
Balance sheet total (assets)17 811.5718 218.2419 236.1523 130.0717 638.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.002 000.004 500.003 600.00
Retained earnings843.003 572.096 496.483 941.705 044.55
Profit of the financial year5 729.094 924.391 945.214 702.863 593.17
Shareholders equity total10 072.0911 996.4810 941.7013 644.5512 737.72
Provisions3.99
Non-current liabilities total
Current loans from credit institutions277.700.5012.92345.14
Current trade creditors5 035.055 511.367 628.108 988.633 960.20
Current owed to group member1 894.5124.43
Short-term deferred tax liabilities189.8760.0238.40
Other non-interest bearing current liabilities620.05404.27665.86423.94557.39
Current liabilities total7 739.486 217.778 294.459 485.514 901.12
Balance sheet total (liabilities)17 811.5718 218.2419 236.1523 130.0717 638.84
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