TANDTEKNIKER LARS BUNCH. THISTED ApS — Credit Rating and Financial Key Figures

CVR number: 16282189
Vestergade 42, 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 474.773 853.723 990.113 875.924 207.59
Employee benefit expenses-2 526.48-2 308.75-2 525.08-2 380.85-2 940.61
Other operating expenses-4.86- 104.73-11.11-86.90- 143.53
Total depreciation- 235.68- 215.54- 217.48- 154.99- 136.22
EBIT707.751 224.701 236.441 253.18987.24
Other financial income0.020.3489.6538.99
Other financial expenses-51.19-58.20-78.04- 108.06- 437.67
Pre-tax profit656.581 166.501 158.741 234.77588.56
Income taxes- 160.99- 273.36- 261.39- 290.41- 149.82
Net earnings495.59893.14897.34944.37438.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 811.433 709.554 594.714 479.104 433.69
Machinery and equipment398.62299.83221.4226.8164.58
Advance payments and construction in progress45.91684.45
Tangible assets total4 255.954 693.834 816.134 505.914 498.27
Investments total36.3036.3024.38
Long term receivables total
Raw materials and consumables177.84201.57205.08288.09303.42
Inventories total177.84201.57205.08288.09303.42
Current trade debtors178.67266.58163.58177.6176.88
Prepayments and accrued income61.2049.8559.0256.2756.13
Current other receivables48.5740.0313.422.23
Short term receivables total288.43356.46236.03233.88135.25
Other current investments5.072.88156.58573.38579.89
Cash and bank deposits1 248.341 570.891 498.261 549.811 037.23
Cash and cash equivalents1 253.411 573.781 654.852 123.191 617.12
Balance sheet total (assets)5 975.646 825.646 948.387 187.376 578.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased450.00750.00850.00900.00400.00
Retained earnings1 991.901 737.491 780.631 777.982 322.34
Profit of the financial year495.59893.14897.34944.37438.74
Shareholders equity total3 137.493 580.633 727.983 822.343 361.08
Provisions143.44168.81186.10179.95194.84
Non-current loans from credit institutions1 285.041 203.581 143.201 075.63999.74
Non-current liabilities total1 285.041 203.581 143.201 075.63999.74
Current loans from credit institutions84.3982.2264.5167.4674.86
Current trade creditors54.20290.7081.95129.07126.64
Current owed to participating21.1524.4229.68
Current owed to group member263.88518.52980.771 245.321 295.27
Short-term deferred tax liabilities157.98247.98244.03295.17132.05
Other non-interest bearing current liabilities849.21733.18498.69348.00364.27
Current liabilities total1 409.671 872.611 891.112 109.442 022.77
Balance sheet total (liabilities)5 975.646 825.646 948.387 187.376 578.43
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