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THURAH TRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 21288977
Vejleåvej 1, 2635 Ishøj
post@thurah.dk
tel: 70255207
www.thurah.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 947.1747 629.1059 582.5375 111.3377 311.34
Employee benefit expenses-20 730.23-24 888.05-39 640.14-46 167.29-52 081.42
Other operating expenses-10.00
Total depreciation-7 893.88-10 073.51-10 451.66-11 368.19-15 238.65
EBIT4 323.0612 667.549 490.7317 575.849 981.26
Other financial income189.06398.601 164.211 134.111 270.75
Other financial expenses- 377.07- 513.42- 994.03-1 604.19-2 460.85
Pre-tax profit4 135.0512 552.729 660.9117 105.768 791.16
Income taxes- 944.09-2 813.07-2 156.54-3 823.54-2 131.17
Net earnings3 190.969 739.657 504.3713 282.226 659.99

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill316.5889.15
Intangible assets total316.5889.15
Machinery and equipment32 439.4453 348.8150 665.1967 774.1182 444.99
Tangible assets total32 439.4453 348.8150 665.1967 774.1182 444.99
Investments total
Long term receivables total
Inventories total
Current trade debtors7 829.4512 895.6411 074.3113 679.6014 543.44
Current amounts owed by group member comp.12 521.6013 617.7714 790.2113 859.4822 385.17
Prepayments and accrued income523.73603.10742.952 571.57699.33
Current other receivables24.66477.22688.3451.0431.74
Short term receivables total20 899.4427 593.7327 295.8130 161.6937 659.69
Other current investments13.5813.5813.5813.5813.58
Cash and bank deposits5 580.467 263.8510 853.9820 803.185 619.97
Cash and cash equivalents5 594.047 277.4310 867.5620 816.765 633.55
Balance sheet total (assets)59 249.5088 309.1288 828.56118 752.57125 738.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased6 000.0014 000.00
Retained earnings19 245.5122 436.4726 176.1219 680.4932 962.71
Profit of the financial year3 190.969 739.657 504.3713 282.226 659.99
Shareholders equity total22 937.4732 677.1240 181.4947 463.7140 123.71
Provisions963.711 627.451 874.982 825.782 796.57
Non-current leasing loans19 425.0835 667.5628 025.1946 043.1057 156.38
Non-current liabilities total19 425.0835 667.5628 025.1946 043.1057 156.38
Current loans from credit institutions41.74126.4791.35103.9567.12
Advances received300.00300.00300.00350.00
Current trade creditors3 408.334 386.963 805.173 502.004 035.10
Current owed to group member14.0627.27137.921 315.13
Short-term deferred tax liabilities912.632 149.331 909.012 872.742 160.38
Other non-interest bearing current liabilities11 546.5011 346.9612 641.3715 503.3817 733.86
Current liabilities total15 923.2418 337.0018 746.9022 419.9825 661.58
Balance sheet total (liabilities)59 249.5088 309.1288 828.56118 752.57125 738.24
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