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THYBORØN HAVNS FISKERIFORENING A/S — Credit Rating and Financial Key Figures

CVR number: 10614279
Havnegade 15, 7680 Thyborøn
thf.thyboroen@mail.dk
tel: 96900130
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 168.652 383.892 385.352 135.572 294.81
Employee benefit expenses-1 933.39-1 839.06-1 873.42-1 974.74-2 049.48
Total depreciation- 360.25- 304.81- 359.87- 295.08- 279.74
EBIT- 124.99240.02152.07- 134.26-34.40
Other financial income150.83265.330.240.77
Other financial expenses-3.04-2.30-36.76-28.37-30.62
Net income from associates (fin.)131.04182.04145.63
Pre-tax profit22.79503.05246.5920.1980.61
Income taxes19.01-62.62-25.4835.3914.29
Net earnings41.80440.43221.1155.5894.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 430.722 456.262 096.401 801.321 521.58
Tangible assets total2 430.722 456.262 096.401 801.321 521.58
Investments total
Non-current loans receivable450.00450.00450.00450.00450.00
Long term receivables total450.00450.00450.00450.00450.00
Inventories total
Current trade debtors165.88179.13145.78100.82131.90
Current amounts owed by group member comp.1 502.081 872.10
Current owed by particip. interest comp.231.10277.20222.83663.58
Prepayments and accrued income67.0259.0063.4663.8864.69
Current other receivables11.13
Short term receivables total1 734.982 341.33486.44387.54871.30
Cash and bank deposits395.6770.554.59171.2120.54
Cash and cash equivalents395.6770.554.59171.2120.54
Balance sheet total (assets)5 011.365 318.143 037.432 810.072 863.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 500.00
Retained earnings3 535.0376.83517.26738.36793.94
Profit of the financial year41.80440.43221.1155.5894.90
Shareholders equity total4 076.834 517.261 238.361 293.941 388.84
Provisions207.08269.70295.18259.79245.50
Non-current liabilities total
Current trade creditors149.52146.69212.77193.59115.11
Current owed to group member863.57727.59801.48
Other non-interest bearing current liabilities577.94384.50427.54335.16312.50
Current liabilities total727.45531.191 503.881 256.341 229.08
Balance sheet total (liabilities)5 011.365 318.143 037.432 810.072 863.42
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