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THYGESEN TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 30179498
Transitvej 12, 7100 Vejle
info@thygesen-transport.dk
tel: 75725790
www.thygesen-transport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 703.00 | 22 846.00 | 26 238.76 | 25 702.23 | 28 661.59 |
| Employee benefit expenses | -21 950.07 | -20 889.85 | -23 784.39 | ||
| EBIT | 578.00 | 2 451.00 | 4 288.69 | 4 812.38 | 4 877.19 |
| Other financial income | 139.72 | 146.84 | 144.87 | ||
| Other financial expenses | -7.69 | -10.35 | -48.00 | ||
| Pre-tax profit | 411.00 | 1 885.00 | 4 420.72 | 4 948.87 | 4 974.07 |
| Income taxes | - 978.52 | -1 094.68 | -1 104.95 | ||
| Net earnings | 411.00 | 1 885.00 | 3 442.21 | 3 854.19 | 3 869.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9 724.00 | 12 778.00 | 25.93 | 26.08 | 26.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 845.71 | 4 490.09 | 3 267.08 | ||
| Current amounts owed by group member comp. | 3 537.72 | 5 361.22 | 5 350.31 | ||
| Prepayments and accrued income | 573.75 | 450.37 | 439.71 | ||
| Current other receivables | 637.54 | 148.35 | 34.83 | ||
| Short term receivables total | 7 594.72 | 10 450.03 | 9 091.93 | ||
| Cash and bank deposits | 6 278.79 | 4 418.44 | 5 066.21 | ||
| Cash and cash equivalents | 6 278.79 | 4 418.44 | 5 066.21 | ||
| Balance sheet total (assets) | 9 724.00 | 12 778.00 | 13 899.44 | 14 894.56 | 14 184.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 915.00 | 2 799.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 800.00 | 3 850.00 | ||
| Retained earnings | - 411.00 | -1 885.00 | -2 021.30 | -2 379.09 | -2 374.89 |
| Profit of the financial year | 411.00 | 1 885.00 | 3 442.21 | 3 854.19 | 3 869.12 |
| Shareholders equity total | 915.00 | 2 799.00 | 4 920.91 | 5 775.11 | 5 844.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 020.46 | 6 080.99 | 6 032.18 | ||
| Short-term deferred tax liabilities | 978.52 | 1 094.68 | 84.73 | ||
| Other non-interest bearing current liabilities | 3 979.56 | 1 943.79 | 2 223.16 | ||
| Current liabilities total | 8 978.54 | 9 119.45 | 8 340.07 | ||
| Balance sheet total (liabilities) | 915.00 | 2 799.00 | 13 899.44 | 14 894.56 | 14 184.30 |
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