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THANNER A/S — Credit Rating and Financial Key Figures

CVR number: 13710031
Randersvej 8-10, 6700 Esbjerg
tel: 75130066
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 706.108 486.482 188.108 358.712 618.10
Employee benefit expenses-2 777.66-2 787.56-3 433.66-3 806.71-3 686.88
EBIT928.455 698.93-1 245.564 552.00-1 068.78
Other financial income8.7545.99105.59154.56
Other financial expenses- 170.63- 188.60- 141.71- 237.02- 309.68
Pre-tax profit757.825 519.08-1 341.284 420.57-1 223.90
Income taxes- 168.00-1 220.84287.00- 974.94268.00
Net earnings589.824 298.24-1 054.283 445.63- 955.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15.5015.5015.5015.5015.50
Tangible assets total15.5015.5015.5015.5015.50
Investments total213.00213.00213.00213.00213.00
Long term receivables total
Raw materials and consumables35.80218.33162.46103.51145.75
Finished products/goods2 173.272 191.262 506.122 348.642 347.67
Advance payments126.06
Inventories total2 335.132 409.582 668.582 452.152 493.42
Current trade debtors1 191.45913.731 784.881 648.461 902.13
Current amounts owed by group member comp.2 481.99
Prepayments and accrued income29.8215.59
Current other receivables2 200.002 325.362 539.212 489.40
Current deferred tax assets312.00284.00268.00
Short term receivables total1 533.275 611.314 394.244 187.674 659.54
Cash and bank deposits1 586.693 592.83745.825 764.693 410.39
Cash and cash equivalents1 586.693 592.83745.825 764.693 410.39
Balance sheet total (assets)5 683.5911 842.228 037.1412 633.0110 791.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased700.004 300.003 400.00
Retained earnings- 586.28-4 296.461 101.78-3 352.50993.13
Profit of the financial year589.824 298.24-1 054.283 445.63- 955.90
Shareholders equity total1 703.545 301.781 047.504 493.131 037.23
Provisions3.00
Non-current deferred tax liabilities254.80710.09
Non-current liabilities total254.80710.09
Advances received535.08161.72266.78273.06
Current trade creditors597.34681.45563.75658.821 481.12
Current owed to participating2.38
Current owed to group member2 695.662 694.825 908.034 330.167 747.97
Short-term deferred tax liabilities905.84
Other non-interest bearing current liabilities432.241 717.86356.152 174.03252.48
Current liabilities total3 725.256 537.446 989.647 429.809 754.63
Balance sheet total (liabilities)5 683.5911 842.228 037.1412 633.0110 791.85
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