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Thai Food ApS — Credit Rating and Financial Key Figures

CVR number: 26060516
Østergade 22, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 257.936 231.974 834.286 136.596 643.70
Employee benefit expenses-5 087.57-4 653.80-4 454.28-5 638.70-6 422.21
Total depreciation- 279.53- 359.25- 337.06- 301.06- 288.56
EBIT890.831 218.9342.94196.84-67.07
Other financial income9.3448.6262.4723.984.28
Other financial expenses-18.15-22.41-55.70-13.21-57.06
Reduction non-current investment assets- 762.14
Pre-tax profit882.021 245.1449.71- 554.53- 119.85
Income taxes- 195.35- 278.38-21.14126.0418.10
Net earnings686.67966.7628.57- 428.50- 101.75

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill790.00655.00520.00385.00250.00
Intangible assets total790.00655.00520.00385.00250.00
Buildings503.51448.35489.94505.88426.31
Machinery and equipment304.99245.40236.00160.9786.98
Tangible assets total808.50693.75725.94666.85513.28
Investments total834.08838.67832.76837.79838.42
Long term receivables total
Raw materials and consumables433.14995.79447.74583.87431.99
Inventories total433.14995.79447.74583.87431.99
Current trade debtors98.25154.66245.62281.41401.72
Prepayments and accrued income63.52109.50115.28116.20140.16
Current other receivables148.51849.08857.622.3099.73
Current deferred tax assets8.8678.72
Short term receivables total310.281 113.251 218.53408.77720.33
Cash and bank deposits1 592.521 252.281 024.37512.501 118.38
Cash and cash equivalents1 592.521 252.281 024.37512.501 118.38
Balance sheet total (assets)4 768.525 548.754 769.353 394.783 872.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00200.00250.00500.00500.00
Retained earnings1 275.571 762.252 473.011 968.591 040.10
Profit of the financial year686.67966.7628.57- 428.50- 101.75
Shareholders equity total2 487.253 054.002 876.572 165.101 563.35
Provisions204.31156.91117.1727.63
Non-current deferred tax liabilities225.63325.7860.87
Non-current liabilities total225.63325.7860.87
Current loans from credit institutions6.337.8519.01
Current trade creditors109.06244.45392.14292.65333.32
Current owed to participating19.9921.01
Current owed to group member8.14191.17113.48202.40601.43
Short-term deferred tax liabilities108.41225.65325.7860.8724.13
Other non-interest bearing current liabilities1 625.721 344.46875.47634.751 301.55
Current liabilities total1 851.332 012.061 714.721 229.692 281.43
Balance sheet total (liabilities)4 768.525 548.754 769.353 394.783 872.41
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