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Thy Elektro A/S — Credit Rating and Financial Key Figures

CVR number: 15516585
Industrivej 36 C, 7700 Thisted
tel: 97926277
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 408.444 517.574 837.544 687.224 901.08
Employee benefit expenses-1 851.00-1 912.73-1 962.95-2 068.05-2 496.19
Total depreciation-48.81-54.53-39.05-50.33-30.31
EBIT2 508.632 550.312 835.542 568.842 374.57
Other financial income0.276.8818.303.31
Other financial expenses-51.20-85.01-83.03-73.96-35.21
Pre-tax profit2 457.692 465.292 759.392 513.182 342.67
Income taxes- 539.56- 541.74- 608.62- 554.80- 517.06
Net earnings1 918.141 923.552 150.771 958.381 825.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25.0918.4528.4722.4517.96
Machinery and equipment333.59285.69277.63252.44226.62
Tangible assets total358.68304.14306.10274.89244.58
Investments total
Long term receivables total
Finished products/goods1 360.661 603.551 449.161 490.601 542.34
Inventories total1 360.661 603.551 449.161 490.601 542.34
Current trade debtors1 385.501 174.411 181.121 671.192 185.98
Prepayments and accrued income4.25
Current other receivables50.2732.0930.27
Current deferred tax assets57.3829.5919.826.69
Short term receivables total1 447.131 204.001 251.221 709.972 216.26
Cash and bank deposits1 516.182 676.541 104.35348.62296.16
Cash and cash equivalents1 516.182 676.541 104.35348.62296.16
Balance sheet total (assets)4 682.655 788.234 110.823 824.084 299.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 900.001 900.002 100.002 000.001 800.00
Retained earnings-1 840.04-1 821.91-1 998.35-1 847.58-1 689.20
Profit of the financial year1 918.141 923.552 150.771 958.381 825.62
Shareholders equity total2 478.092 501.652 752.422 610.802 436.41
Provisions29.3032.6336.0729.5735.21
Non-current liabilities total
Current loans from credit institutions30.94
Advances received114.45
Current trade creditors664.811 034.74856.29722.881 133.31
Current owed to participating823.901 878.2761.02129.20161.50
Current owed to group member115.64
Short-term deferred tax liabilities19.41
Other non-interest bearing current liabilities425.51340.94405.02331.64513.50
Current liabilities total2 175.263 253.951 322.331 183.721 827.71
Balance sheet total (liabilities)4 682.655 788.234 110.823 824.084 299.33
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