THORSENS CHIPSKARTOFLER A/S — Credit Rating and Financial Key Figures

CVR number: 16707945
V. Sneptrupvej 3, Simmelkær 7451 Sunds
tel: 97143205

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit29 693.6515 771.65-10 279.5924 436.8522 308.22
Employee benefit expenses-10 415.05-9 063.39-10 353.92-10 637.21-11 797.36
Total depreciation-5 744.69-7 189.13-6 224.11-6 316.06-6 426.05
EBIT13 534.00- 481.00-26 858.007 483.584 084.80
Other financial income30.5440.094.724 299.8027.62
Other financial expenses-2 342.39-1 931.29-2 216.32-3 945.72-2 779.70
Income from other inv. held as non-curr. assets0.300.290.22
Pre-tax profit11 222.44-2 371.48-29 069.667 837.941 332.94
Income taxes-2 491.43527.493 380.661 143.88- 307.79
Net earnings8 731.00-1 844.00-25 689.008 981.831 025.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters39 897.9055 474.0052 521.4550 832.8551 560.39
Machinery and equipment27 073.1334 286.9230 882.1027 187.8523 079.70
Advance payments and construction in progress25 304.76
Tangible assets total92 275.7989 760.9283 403.5678 020.7074 640.09
Investments total0.490.17-0.04
Non-current loans receivable7.477.477.477.477.47
Long term receivables total7.477.477.477.477.47
Semifinished products1 926.221 396.61796.63
Raw materials and consumables3 021.762 826.53160.321 622.524 720.95
Inventories total3 021.764 752.751 556.922 419.154 720.95
Current trade debtors46 446.9151 249.4422 390.7522 616.6228 875.37
Prepayments and accrued income214.81202.38187.55205.11210.53
Current other receivables1 503.161 722.941 196.691 854.36842.24
Current deferred tax assets185.001 148.09842.16
Short term receivables total48 164.8753 174.7623 959.9925 824.1830 770.30
Cash and bank deposits1 210.621 230.94329.102 991.898.00
Cash and cash equivalents1 210.621 230.94329.102 991.898.00
Balance sheet total (assets)144 681.00148 927.00109 257.00109 263.38110 146.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 270.002 270.002 270.002 270.002 270.00
Shares repurchased2 270.0068.1068.10
Other reserves-0.49-0.200.34
Retained earnings48 624.4957 355.2055 511.6527 669.3541 787.19
Profit of the financial year8 731.00-1 844.00-25 689.008 981.831 025.15
Shareholders equity total61 895.0057 781.0032 093.0038 989.2845 150.44
Provisions3 936.623 387.13-0.34
Non-current loans from credit institutions30 514.8528 066.4231 023.6724 968.0722 713.83
Non-current leasing loans21 368.0018 215.7815 903.7813 777.3511 317.99
Non-current liabilities total51 882.8546 282.2046 927.4538 745.4334 031.82
Current loans from credit institutions15 323.7323 280.8513 432.918 308.0120 460.80
Current trade creditors9 247.4817 891.8216 336.8422 240.7110 008.84
Short-term deferred tax liabilities566.79
Other non-interest bearing current liabilities1 827.56303.63467.17979.95494.91
Current liabilities total26 965.5541 476.3030 236.9331 528.6730 964.55
Balance sheet total (liabilities)144 680.02148 926.63109 257.04109 263.38110 146.80
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