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TT MOBILKRAN A/S — Credit Rating and Financial Key Figures

CVR number: 32357210
Nykøbingvej 190, 4571 Grevinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 009.6511 892.0013 671.0012 974.0011 161.00
Wages and salaries-5 657.74
Social security expenses- 923.58
Employee benefit expenses-7 991.00-7 291.00-7 942.00-8 387.54
Other operating expenses-35.00
Total depreciation-2 097.71-1 756.00-1 206.00-1 902.00-2 310.05
EBIT5 330.622 145.005 174.003 130.00428.41
Other financial income51.0046.0036.69
Other financial expenses-64.73-86.00- 133.00- 171.00- 239.06
Pre-tax profit5 265.892 059.005 092.003 005.00226.04
Income taxes-1 165.89- 434.00- 941.00- 753.00-34.48
Net earnings4 100.001 625.004 151.002 252.00191.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 186.267 065.006 944.006 823.006 701.81
Buildings3 212.03
Machinery and equipment6 860.007 735.0011 378.0010 602.15
Advance payments and construction in progress4 996.01
Tangible assets total15 394.2913 925.0014 679.0018 201.0017 303.96
Investments total
Long term receivables total
Inventories total
Current trade debtors4 534.285 109.003 979.004 848.005 117.84
Prepayments and accrued income161.97232.00
Current other receivables5.332 463.001 694.44
Current deferred tax assets8.00
Short term receivables total4 701.597 812.003 979.004 848.006 812.28
Cash and bank deposits2 649.38259.008 560.007 187.005 373.00
Cash and cash equivalents2 649.38259.008 560.007 187.005 373.00
Balance sheet total (assets)22 745.2621 996.0027 218.0030 236.0029 489.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 195.00
Other reserves- 625.00
Retained earnings11 000.0014 500.0011 930.0016 081.0018 332.89
Profit of the financial year4 100.001 625.004 151.002 252.00191.56
Shareholders equity total15 600.0016 625.0020 151.0018 833.0019 024.44
Provisions539.77982.001 035.001 208.001 131.78
Non-current liabilities total
Current trade creditors1 430.49754.00953.001 670.001 099.88
Current owed to group member1 814.202 300.002 681.006 273.005 884.27
Short-term deferred tax liabilities640.46889.00580.00691.04
Other non-interest bearing current liabilities2 720.341 335.001 509.001 672.001 657.84
Current liabilities total6 605.494 389.006 032.0010 195.009 333.02
Balance sheet total (liabilities)22 745.2621 996.0027 218.0030 236.0029 489.24
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