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A/S HARALD THOMSEN.TÅRS — Credit Rating and Financial Key Figures

CVR number: 10578140
Bredgade 92, 9830 Tårs
taars@superland.dk
tel: 98961455
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 197.1210 470.208 818.809 056.2710 034.48
Employee benefit expenses-6 465.55-6 466.59-6 458.16-6 663.10-6 805.38
Total depreciation- 296.87- 282.46- 505.34- 598.69- 608.36
EBIT2 434.703 721.151 855.311 794.482 620.75
Other financial income46.5465.1195.08179.36249.89
Other financial expenses-44.01-54.31-41.98-32.04-24.51
Net income from associates (fin.)54.53153.17417.55391.16261.77
Pre-tax profit2 491.773 885.132 325.952 332.963 107.91
Income taxes- 549.00- 814.13- 409.02- 419.21- 621.21
Net earnings1 942.773 070.991 916.931 913.752 486.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters716.38660.33604.28548.23492.18
Machinery and equipment771.152 351.993 121.802 813.392 261.09
Tangible assets total1 487.533 012.323 726.083 361.622 753.26
Participating interests217.21105.3832.92199.08260.86
Investments total217.21105.3832.92199.08260.86
Non-curr. owed by particip. interest comp.679.32814.63898.79823.06762.81
Non-current loans receivable2.502.502.502.502.50
Long term receivables total681.82817.13901.29825.56765.31
Finished products/goods3 827.363 744.923 952.583 980.133 372.79
Inventories total3 827.363 744.923 952.583 980.133 372.79
Current trade debtors1 169.471 417.671 309.551 119.681 891.51
Prepayments and accrued income33.1333.1218.9119.0020.17
Current other receivables17.86175.06210.91868.56697.60
Short term receivables total1 220.451 625.851 539.372 007.242 609.28
Other current investments500.00500.00500.00500.00500.00
Cash and bank deposits4 559.746 248.945 928.927 375.116 934.64
Cash and cash equivalents5 059.746 748.946 428.927 875.117 434.64
Balance sheet total (assets)12 494.1016 054.5316 581.1618 248.7417 196.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 000.001 900.001 900.002 400.00
Other reserves153.1727.84
Retained earnings3 563.142 352.743 676.903 693.833 179.75
Profit of the financial year1 942.773 070.991 916.931 913.752 486.69
Shareholders equity total8 005.919 076.907 993.838 007.598 594.28
Provisions53.43138.78208.25227.87210.50
Non-current accruals and deferred income332.00290.50
Non-current other liabilities815.48675.28477.68272.06
Non-current deferred tax liabilities554.14728.78339.55399.58638.58
Non-current liabilities total554.141 544.261 014.841 209.261 201.14
Current loans from credit institutions184.52
Current trade creditors1 299.742 205.071 156.561 626.31946.83
Current owed to group member1 548.392 590.335 228.786 300.945 300.68
Other non-interest bearing current liabilities1 032.50314.67978.91835.27901.19
Accruals and deferred income41.5041.50
Current liabilities total3 880.635 294.597 364.258 804.027 190.21
Balance sheet total (liabilities)12 494.1016 054.5316 581.1618 248.7417 196.13
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