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THYBOTECH ApS — Credit Rating and Financial Key Figures

CVR number: 30496582
Industrivej 12, Knudlund 8653 Them
thorben@thybotech.dk
tel: 20862640
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 413.005 871.006 903.009 821.003 233.46
Employee benefit expenses-5 096.00-4 164.00-5 625.00-7 079.00-1 716.16
Other operating expenses-72.00- 355.38
Total depreciation- 393.00- 463.00- 462.00- 495.00-18.66
EBIT924.001 244.00816.002 175.001 143.26
Other financial income2.00313.71
Other financial expenses-56.00-92.00- 151.00- 118.00- 140.16
Pre-tax profit868.001 152.00667.002 057.001 316.81
Income taxes- 196.00- 260.00- 154.00- 461.00- 305.86
Net earnings672.00892.00513.001 596.001 010.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 053.001 809.001 477.001 219.00
Machinery and equipment202.00432.00336.0033.00
Tangible assets total2 255.002 241.001 813.001 252.00
Investments total24.0024.0024.0024.0024.00
Long term receivables total
Raw materials and consumables1 951.001 514.001 549.001 612.00
Finished products/goods376.00336.00374.00
Inventories total1 951.001 890.001 885.001 986.00
Current trade debtors1 959.002 756.003 148.002 989.0025.91
Current amounts owed by group member comp.445.006 703.84
Prepayments and accrued income206.00186.00281.00403.00219.60
Current other receivables178.0030.0061.00
Short term receivables total2 343.002 972.003 490.003 837.006 949.35
Cash and bank deposits13.00
Cash and cash equivalents13.00
Balance sheet total (assets)6 573.007 127.007 225.007 099.006 973.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased670.00890.00510.001 600.001 000.00
Retained earnings1 281.001 063.001 445.00358.00954.09
Profit of the financial year672.00892.00513.001 596.001 010.95
Shareholders equity total2 748.002 970.002 593.003 679.003 090.04
Provisions300.00299.00293.00273.00130.00
Non-current loans from credit institutions75.00264.00221.00
Non-current liabilities total75.00264.00221.00
Current loans from credit institutions539.00687.0050.00972.00932.65
Advances received57.0040.96
Current trade creditors639.00655.00932.00975.0092.31
Current owed to group member628.001 110.001 881.001 736.09
Short-term deferred tax liabilities208.00408.00421.00641.00929.79
Other non-interest bearing current liabilities1 379.00734.00834.00559.0021.51
Current liabilities total3 450.003 594.004 118.003 147.003 753.31
Balance sheet total (liabilities)6 573.007 127.007 225.007 099.006 973.35
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