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Tvis Køkkener Skive ApS — Credit Rating and Financial Key Figures

CVR number: 37450227
Viborgvej 16 E, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 010.542 304.752 236.982 579.014 236.14
Employee benefit expenses-2 302.57-2 454.63-2 490.84-2 482.88-2 683.27
Total depreciation- 153.36- 141.56- 139.91- 129.30- 126.48
EBIT554.61- 291.44- 393.77-33.181 426.39
Other financial income0.20
Other financial expenses-22.36-25.21-60.55-99.70-82.28
Pre-tax profit532.25- 316.45- 454.31- 100.451 378.20
Income taxes- 121.3958.1793.7315.21- 310.97
Net earnings410.85- 258.28- 360.58-85.241 067.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 106.73980.25853.77727.28600.80
Machinery and equipment31.3216.242.82
Tangible assets total1 138.05996.49856.59727.28600.80
Investments total177.50177.50177.50177.50177.50
Long term receivables total
Finished products/goods836.02887.48901.29941.18855.56
Inventories total836.02887.48901.29941.18855.56
Current trade debtors765.51492.94317.65236.251 491.58
Prepayments and accrued income135.61103.3471.1058.3359.46
Current other receivables299.21119.22164.38233.61575.92
Current deferred tax assets1.1787.73100.21
Short term receivables total1 200.33716.66640.85628.402 126.97
Cash and bank deposits303.670.540.5480.52503.04
Cash and cash equivalents303.670.540.5480.52503.04
Balance sheet total (assets)3 655.582 778.682 576.772 554.894 263.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital102.00102.00102.00102.00102.00
Shares repurchased600.00
Retained earnings404.42815.27556.98196.40111.16
Profit of the financial year410.85- 258.28- 360.58-85.241 067.22
Shareholders equity total1 517.27658.98298.40213.161 280.38
Provisions63.006.000.00132.00
Non-current accruals and deferred income748.84489.15599.98
Non-current liabilities total748.84489.15599.98
Current loans from credit institutions379.87195.44
Advances received621.77743.74
Current trade creditors491.32284.91501.88588.44692.10
Current owed to group member37.97526.70479.02563.46583.83
Short-term deferred tax liabilities82.3983.97
Other non-interest bearing current liabilities1 343.59922.211 102.03352.68630.00
Accruals and deferred income120.04215.38117.84
Current liabilities total2 075.312 113.702 278.372 341.732 851.48
Balance sheet total (liabilities)4 404.423 267.833 176.752 554.894 263.86
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