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THOKODAN ApS — Credit Rating and Financial Key Figures

CVR number: 13913439
Møllegården 31, 3230 Græsted
dls@thokodan.dk
tel: 48392229
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 733.852 802.042 134.731 414.821 139.92
Employee benefit expenses-1 104.40-1 619.49-1 569.26-1 480.48-1 171.74
Total depreciation-9.41-39.35-68.89-77.99
EBIT629.441 173.14526.12- 134.55- 109.82
Other financial income34.5446.2852.6448.2834.71
Other financial expenses-47.75-67.11- 125.69- 151.49- 151.47
Pre-tax profit616.231 152.31453.07- 237.76- 226.58
Income taxes- 135.61- 253.70- 100.0552.2348.92
Net earnings480.62898.61353.02- 185.53- 177.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment123.55134.20194.57116.57
Tangible assets total123.55134.20194.57116.57
Investments total9.009.009.009.00
Non-current other receivables180.36170.47182.60
Long term receivables total180.36170.47182.60
Raw materials and consumables5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors1 096.832 072.511 791.821 562.992 058.28
Current amounts owed by group member comp.1 536.83789.26837.40824.30231.30
Prepayments and accrued income71.66105.28116.67118.14102.67
Current other receivables468.211 606.051 569.081 222.951 310.04
Current deferred tax assets18.7279.29
Short term receivables total3 173.534 573.094 314.963 747.103 781.57
Cash and bank deposits15.04488.3434.43
Cash and cash equivalents15.04488.3434.43
Balance sheet total (assets)3 373.934 881.125 134.113 990.103 912.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.001 000.00400.00
Retained earnings270.10- 249.28249.33602.35416.82
Profit of the financial year480.62898.61353.02- 185.53- 177.66
Shareholders equity total1 450.721 849.331 202.35616.82439.16
Provisions81.78262.40241.32207.81238.18
Non-current deferred tax liabilities83.9573.08121.13
Non-current liabilities total83.9573.08121.13
Current loans from credit institutions39.73211.28
Current trade creditors466.22863.33441.04306.71495.79
Current owed to participating1 020.601 130.701 596.90931.70829.20
Current owed to group member357.701 267.401 598.501 488.60
Other non-interest bearing current liabilities270.66304.84263.97328.56209.93
Current liabilities total1 757.482 696.313 569.313 165.473 234.80
Balance sheet total (liabilities)3 373.934 881.125 134.113 990.103 912.14
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