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TP AEROSPACE HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31603420
Kirsten Walthers Vej 12, 2500 Valby

Income statement (kUSD)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3 228.005 997.007 642.0012 269.00-1 627.00
Employee benefit expenses-2 977.00-5 785.00-9 176.00
Other operating expenses-5.00
Total depreciation-98.00- 186.00- 163.00
EBIT-6 303.002 799.002 929.006 293.00-10 966.00
Other financial income5 510.0010 331.009 751.00
Other financial expenses-3 624.00-9 945.00-19 666.00
Net income from associates (fin.)6 983.006 771.008 832.00
Pre-tax profit2 566.0012 460.003 207.0013 450.00-12 049.00
Income taxes857.00-1 732.002 415.00
Net earnings3 423.0012 460.003 207.0011 718.00-9 634.00

Assets (kUSD)

2021
2022
2023
2024
2025
Development expenditure99.00125.00623.00
Intangible assets total99.00125.00623.00
Buildings20.00250.00188.00
Machinery and equipment34.002.005.00
Tangible assets total54.00252.00193.00
Holdings in group member companies49 978.0072 501.0084 151.00
Investments total49 978.00147 021.00149 414.0072 501.0084 151.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.76 392.00123 452.00123 457.00
Prepayments and accrued income549.00430.00470.00
Current other receivables176.00140.00372.00
Current deferred tax assets4 075.00255.002 950.00
Short term receivables total81 192.00124 277.00127 249.00
Cash and bank deposits49.001 474.00
Cash and cash equivalents49.001 474.00
Balance sheet total (assets)131 372.00147 021.00149 414.00198 629.00212 216.00

Equity and liabilities (kUSD)

2021
2022
2023
2024
2025
Share capital313.0062 114.0065 211.00313.00313.00
Other reserves47 821.0069 712.0079 168.00
Retained earnings-1 753.00-12 460.00-3 207.00-5 087.00-2 589.00
Profit of the financial year3 423.0012 460.003 207.0011 718.00-9 634.00
Shareholders equity total49 804.0062 114.0065 211.0076 656.0067 258.00
Provisions48.00278.002 860.00
Non-current loans from credit institutions42 170.0086 005.00
Non-current liabilities total42 170.0086 005.00
Current loans from credit institutions2 997.001 605.0041 858.00
Current trade creditors386.00400.00637.00
Current owed to group member35 059.0031 015.0097 143.00
Short-term deferred tax liabilities1 557.00
Other non-interest bearing current liabilities908.001 113.002 460.00
Current liabilities total39 350.0035 690.00142 098.00
Balance sheet total (liabilities)131 372.0062 114.0065 211.00198 629.00212 216.00
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