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TK MASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 34881405
Ejsingholmvej 1, Råst 7830 Vinderup
thomas@vinderupbilcenter.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 253.851 517.11506.681 054.561 477.31
Employee benefit expenses- 876.41- 857.91- 611.89- 747.96- 984.59
Total depreciation- 145.52- 132.01- 131.84- 124.98- 121.65
EBIT231.92527.19- 237.05181.61371.07
Other financial income0.270.963.167.52
Other financial expenses-91.60- 100.31-61.25-87.97- 112.95
Pre-tax profit140.33427.16- 297.3496.80265.65
Income taxes-42.04- 104.6457.65-31.66-81.24
Net earnings98.28322.51- 239.7065.14184.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings673.95631.84544.60
Machinery and equipment93.05150.8593.57679.23557.57
Tangible assets total767.00782.69638.17679.23557.57
Investments total52.8052.8052.8052.8052.80
Long term receivables total
Raw materials and consumables1 852.8780.0080.0077.50
Finished products/goods3 446.602 874.432 556.483 354.68
Advance payments590.2951.86695.88488.66
Inventories total2 443.153 498.463 650.313 125.143 432.18
Current trade debtors723.611 272.84655.33879.17755.58
Current amounts owed by group member comp.10.71
Prepayments and accrued income34.1963.2470.2264.0274.92
Current other receivables14.63
Current deferred tax assets37.085.43
Short term receivables total757.801 336.08777.25948.62841.21
Cash and bank deposits752.7673.285.394.006.51
Cash and cash equivalents752.7673.285.394.006.51
Balance sheet total (assets)4 773.525 743.305 123.924 809.794 890.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00150.00
Retained earnings1 433.901 532.191 854.701 515.001 430.15
Profit of the financial year98.28322.51- 239.7065.14184.41
Shareholders equity total1 612.191 934.701 695.001 760.151 844.55
Provisions19.7820.56
Non-current liabilities total
Current loans from credit institutions521.00447.76477.39
Current trade creditors1 064.732 244.771 383.901 329.03935.10
Current owed to group member367.9692.63119.299.29
Short-term deferred tax liabilities39.93103.8675.81
Other non-interest bearing current liabilities1 668.931 346.781 404.731 263.561 557.41
Current liabilities total3 141.553 788.043 428.923 049.643 045.72
Balance sheet total (liabilities)4 773.525 743.305 123.924 809.794 890.27
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