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THOLO ApS — Credit Rating and Financial Key Figures

CVR number: 30699343
Adelers Alle 142, 4540 Fårevejle
yx-frsund@post.tele.dk
tel: 59620004
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 710.842 600.132 751.802 875.782 784.49
Employee benefit expenses-1 889.27-1 861.80-2 083.95-2 132.91-2 111.60
Total depreciation-81.23-80.95-80.95-85.09-80.07
EBIT740.34657.37586.90657.77592.82
Other financial income64.9941.5219.2710.190.28
Other financial expenses-44.55-33.09-0.39-50.38-18.63
Pre-tax profit760.78665.81605.78617.59574.47
Income taxes- 167.37- 146.55- 134.75- 133.94- 127.50
Net earnings593.41519.26471.04483.64446.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20.1112.575.03
Machinery and equipment392.94319.53290.99232.63152.56
Tangible assets total413.05332.10296.02232.63152.56
Investments total
Non-current loans receivable2.502.502.502.502.50
Long term receivables total2.502.502.502.502.50
Finished products/goods553.62581.52574.75659.00705.45
Inventories total553.62581.52574.75659.00705.45
Current trade debtors31.1724.2824.1741.3637.39
Current amounts owed by group member comp.1 304.00592.8162.07186.24
Prepayments and accrued income20.4917.9924.2125.2414.02
Current other receivables209.72296.53270.33303.83304.69
Short term receivables total1 565.39931.61380.78370.43542.34
Cash and bank deposits1 495.00588.93792.01598.56509.20
Cash and cash equivalents1 495.00588.93792.01598.56509.20
Balance sheet total (assets)4 029.552 436.662 046.061 863.111 912.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 200.00800.00750.00500.00485.00
Retained earnings71.57- 135.02- 365.76- 394.72- 396.08
Profit of the financial year593.41519.26471.04483.64446.96
Shareholders equity total1 989.981 309.24980.28713.92660.88
Provisions21.6322.5722.5714.2338.30
Non-current liabilities total
Advances received25.0022.0022.00
Current trade creditors465.51609.06517.89441.39429.93
Current owed to participating6.227.828.398.87
Current owed to group member1 019.42198.49355.69
Short-term deferred tax liabilities161.61145.61134.75142.27103.44
Other non-interest bearing current liabilities365.17350.17357.76322.41292.93
Current liabilities total2 017.941 104.851 043.211 134.951 212.87
Balance sheet total (liabilities)4 029.552 436.662 046.061 863.111 912.05
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