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THYGESEN & THALLAUG ApS — Credit Rating and Financial Key Figures

CVR number: 30598881
Fredens Torv 2, 8000 Aarhus C
tel: 80171838
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 414.542 783.942 861.063 988.093 470.59
Employee benefit expenses-2 387.30-3 275.03-2 709.44-2 886.27-2 650.28
Other operating expenses-88.07
Total depreciation- 136.96- 125.38- 125.85- 121.19-9.31
EBIT- 109.72- 616.4725.76892.56811.00
Other financial income54.6654.5866.68157.51
Other financial expenses-9.42-12.76-14.71-21.43-35.83
Pre-tax profit-62.52- 574.5665.63947.83932.67
Income taxes13.25126.40-14.44- 208.86- 213.94
Net earnings-49.27- 448.1651.19738.97718.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings280.58184.4488.29
Machinery and equipment83.0753.8454.0321.1351.81
Tangible assets total363.65238.27142.3221.1351.81
Investments total
Long term receivables total
Raw materials and consumables104.8472.7849.5878.9573.28
Finished products/goods133.31127.61115.19127.89118.78
Inventories total238.15200.39164.78206.84192.06
Current trade debtors49.0651.8256.9245.0215.39
Current amounts owed by group member comp.2 896.362 490.922 911.273 680.133 870.67
Prepayments and accrued income10.0014.6313.1923.2692.38
Current other receivables747.39313.41256.47336.64180.44
Current deferred tax assets42.29163.17125.6526.946.20
Short term receivables total3 745.113 033.963 363.494 111.994 165.07
Cash and bank deposits389.69235.73322.89110.69466.88
Cash and cash equivalents389.69235.73322.89110.69466.88
Balance sheet total (assets)4 736.593 708.363 993.484 450.654 875.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 610.542 561.272 113.112 164.302 903.28
Profit of the financial year-49.27- 448.1651.19738.97718.73
Shareholders equity total2 686.272 238.112 289.313 028.283 747.01
Non-current deferred tax liabilities157.33193.20
Non-current liabilities total157.33193.20
Advances received175.5475.0563.8772.74
Current trade creditors431.70239.93463.84303.98305.73
Current owed to group member212.34479.28610.50
Short-term deferred tax liabilities157.33
Other non-interest bearing current liabilities1 406.27575.50554.79897.19399.81
Current liabilities total2 050.321 470.251 704.171 265.05935.62
Balance sheet total (liabilities)4 736.593 708.363 993.484 450.654 875.83
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