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Peter T Thomsen Transport ApS — Credit Rating and Financial Key Figures

CVR number: 39390191
Saturnvej 16, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 684.9511 169.948 651.669 317.4510 588.10
Employee benefit expenses-5 605.98-6 173.63-5 878.52-6 105.95-6 377.20
Total depreciation-1 809.95-1 982.83-1 753.39-1 829.45-1 868.48
EBIT2 269.033 013.481 019.751 382.052 342.41
Other financial income0.010.591.68
Other financial expenses-72.35-77.57- 152.09- 165.77- 139.90
Pre-tax profit2 196.682 935.91867.671 216.872 204.19
Income taxes- 493.67- 608.65- 234.82- 219.75- 472.99
Net earnings1 703.012 327.26632.85997.131 731.21

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill370.00
Intangible assets total370.00
Machinery and equipment6 809.749 257.188 738.517 770.626 975.74
Tangible assets total6 809.749 257.188 738.517 770.626 975.74
Investments total25.0025.0060.0025.0025.00
Long term receivables total
Inventories total
Current trade debtors1 676.002 179.221 861.822 125.151 794.31
Current amounts owed by group member comp.5.75
Prepayments and accrued income312.75387.48363.80329.09348.17
Current other receivables93.71
Short term receivables total1 994.492 566.702 319.332 454.242 142.48
Cash and bank deposits1 917.97928.78287.60336.552 336.42
Cash and cash equivalents1 917.97928.78287.60336.552 336.42
Balance sheet total (assets)11 117.2012 777.6711 405.4510 586.4011 479.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 703.012 000.00500.00500.001 500.00
Retained earnings246.99-50.001 777.261 910.111 407.23
Profit of the financial year1 703.012 327.26632.85997.131 731.21
Shareholders equity total3 703.014 327.262 960.113 457.234 688.44
Provisions619.56484.13705.53653.78624.81
Non-current leasing loans3 723.243 418.381 702.901 267.35797.21
Non-current liabilities total3 723.243 418.381 702.901 267.35797.21
Current loans from credit institutions462.50469.09
Current trade creditors360.00869.511 695.01983.27851.36
Current owed to group member500.941 858.813 374.282 941.373 041.62
Short-term deferred tax liabilities353.98744.0813.42271.50501.61
Other non-interest bearing current liabilities1 856.471 075.49954.18549.41505.50
Current liabilities total3 071.394 547.906 036.905 208.055 369.18
Balance sheet total (liabilities)11 117.2012 777.6711 405.4510 586.4011 479.63
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