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K/S THURØVEJ — Credit Rating and Financial Key Figures

CVR number: 30247493
Vestervej 7, 4683 Rønnede
info@azea.dk
tel: 39458500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 150.514 249.194 369.864 017.663 163.38
External services- 207.94- 213.11- 239.27- 258.41- 252.39
Rents-5.99-18.92-47.79- 160.03- 201.09
Gross profit3 636.595 217.164 882.802 099.22909.90
Reduction in value of non-current assets- 300.001 200.00800.00-1 500.00-1 800.00
EBIT3 330.606 398.245 635.01439.19-1 091.18
Other financial income20.660.283.073.05
Other financial expenses-1 151.79-1 131.38-1 324.82-1 143.25-1 103.42
Pre-tax profit2 505.464 085.783 558.26959.04- 190.46
Net earnings2 505.464 085.783 558.26959.04- 190.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings49 800.0051 000.0051 800.0050 300.0048 500.00
Tangible assets total49 800.0051 000.0051 800.0050 300.0048 500.00
Investments total
Non-current loans receivable46.0046.0046.0046.0046.00
Long term receivables total46.0046.0046.0046.0046.00
Inventories total
Current trade debtors28.1724.88146.55327.44
Current other receivables10.3650.35198.9416.88
Short term receivables total38.5350.35223.82163.43327.44
Cash and bank deposits63.19162.20
Cash and cash equivalents63.19162.20
Balance sheet total (assets)49 947.7251 258.5552 069.8250 509.4348 873.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 630.128 630.128 630.128 720.128 780.12
Retained earnings-3 807.24-1 301.782 784.006 342.267 301.30
Profit of the financial year2 505.464 085.783 558.26959.04- 190.46
Shareholders equity total7 328.3411 414.1214 972.3816 021.4215 890.96
Non-current loans from credit institutions37 696.7734 808.3230 433.1227 549.2226 845.82
Non-current other liabilities85.9986.4589.5891.2192.87
Non-current deferred tax liabilities134.38134.38135.48135.17135.37
Non-current liabilities total37 917.1335 029.1530 658.1927 775.6027 074.06
Current loans from credit institutions2 944.722 944.644 127.544 073.352 895.94
Current trade creditors30.0031.5035.8838.2240.82
Current owed to participating490.41743.841 130.031 507.331 891.91
Other non-interest bearing current liabilities1 237.131 095.301 145.801 093.521 079.76
Current liabilities total4 702.254 815.296 439.266 712.415 908.43
Balance sheet total (liabilities)49 947.7251 258.5552 069.8250 509.4348 873.44
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