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TØMRERMESTER TROELS HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 31064996
Erhvervsparken 3, 4621 Gadstrup
info@th-as.dk
tel: 46117161
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 916.1043 767.0346 396.3048 378.2150 018.07
Employee benefit expenses-30 218.41-41 308.06-42 915.02-44 824.97-44 208.15
Total depreciation- 871.79- 901.94- 855.07- 764.23- 846.59
EBIT2 825.901 557.042 626.202 789.024 963.33
Other financial income111.667.6857.1060.61111.56
Other financial expenses- 215.94- 390.46- 644.56- 775.14- 338.72
Pre-tax profit2 721.621 174.262 038.742 074.484 736.17
Income taxes- 637.55- 285.86- 146.77- 493.50-1 293.84
Net earnings2 084.07888.401 891.981 580.983 442.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings872.34761.91681.30607.64492.56
Machinery and equipment1 234.221 798.462 708.412 701.602 241.38
Tangible assets total2 106.562 560.373 389.713 309.232 733.93
Investments total159.69159.69
Non-curr. owed by group member comp.519.64
Long term receivables total519.64
Raw materials and consumables1 258.301 257.741 060.90
Finished products/goods831.751 104.42
Inventories total831.751 104.421 258.301 257.741 060.90
Current trade debtors6 774.3512 110.8613 904.7114 232.9814 265.61
Current amounts owed by group member comp.872.191 388.431 225.651 252.44
Prepayments and accrued income574.81662.04537.06728.21
Current other receivables6 778.823 364.904 683.993 399.821 137.83
Current deferred tax assets5.87
Short term receivables total13 559.0416 922.7620 639.1719 395.5117 384.09
Cash and bank deposits500.00500.00500.00500.003 546.55
Cash and cash equivalents500.00500.00500.00500.003 546.55
Balance sheet total (assets)17 157.0521 766.8825 787.1924 462.4824 725.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 000.0064.00122.00135.001 000.00
Retained earnings946.152 966.223 732.625 489.606 070.58
Profit of the financial year2 084.07888.401 891.981 580.983 442.33
Shareholders equity total4 531.224 419.626 247.607 706.5811 013.92
Provisions713.10998.961 145.721 664.223 058.06
Non-current leasing loans41.76809.52771.07668.77
Non-current other liabilities681.79
Non-current deferred tax liabilities658.74702.93728.93
Non-current liabilities total41.76658.741 491.311 473.991 397.70
Current loans from credit institutions1 233.445 850.543 898.15416.71
Advances received431.18
Current trade creditors6 906.636 933.958 824.039 333.526 369.77
Current owed to group member93.58180.12
Other non-interest bearing current liabilities3 637.322 293.794 102.772 826.242 676.77
Accruals and deferred income77.601 041.21209.25
Current liabilities total11 870.9715 689.5716 902.5613 617.689 255.79
Balance sheet total (liabilities)17 157.0521 766.8825 787.1924 462.4824 725.46
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