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MICHAEL THYE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35040528
Mariane Thomsens Gade 36, 8000 Aarhus C
sale@pro-flex.dk
tel: 22291105
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.82-6.93-9.36- 121.88-8.86
EBIT-3.82-6.93-9.36- 121.88-8.86
Other financial income268.26173.93165.33405.97528.69
Other financial expenses- 371.25- 303.74- 264.54-57.37- 247.88
Net income from associates (fin.)1 070.26212.46104.17635.831 251.66
Pre-tax profit963.4575.73-4.39862.571 523.61
Income taxes21.9626.5722.78-70.67-63.25
Net earnings985.41102.3118.39791.901 460.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 600.777 978.353 977.414 628.065 507.09
Participating interests2 747.552 747.5515.002 015.00
Investments total8 600.7710 725.906 724.974 643.067 522.09
Non-curr. owed by particip. interest comp.1 555.003 489.071 608.119 758.60
Non-current loans receivable12.0012.0012.006.00
Long term receivables total1 567.003 501.071 620.119 764.60
Inventories total
Current amounts owed by group member comp.4 130.454 788.054 543.924 814.194 540.52
Current other receivables4 559.672 531.331 262.852 474.5247.22
Current deferred tax assets8.2513.81158.82183.9038.06
Short term receivables total8 698.377 333.195 965.597 472.604 625.79
Other current investments12.00
Cash and bank deposits2.8258.85196.2636.486.51
Cash and cash equivalents14.8258.85196.2636.486.51
Balance sheet total (assets)17 313.9619 684.9316 387.8913 772.2521 918.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.801 466.81
Other reserves4 767.614 145.19144.25754.90167.12
Retained earnings6 152.817 811.3611 891.6911 299.439 745.50
Profit of the financial year985.41102.3118.39791.901 460.36
Shareholders equity total12 098.8312 253.2512 252.1312 926.2312 919.78
Non-current liabilities total
Current loans from credit institutions4 603.134 991.75
Current trade creditors93.75
Current owed to group member744.773 035.30
Short-term deferred tax liabilities568.91191.77
Other non-interest bearing current liabilities43.102 248.164 135.767.505 963.91
Current liabilities total5 215.137 431.684 135.76846.028 999.21
Balance sheet total (liabilities)17 313.9619 684.9316 387.8913 772.2521 918.99
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