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KURT THOMASEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 29847126
Parallelvej 6, 8620 Kjellerup
Charlotte@kurt-thomasen.dk
tel: 86883940
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 147.075 453.607 210.516 411.477 661.82
Employee benefit expenses-3 843.01-4 299.42-5 045.69-4 905.94-5 665.79
Total depreciation- 897.60- 894.40- 893.78- 645.72- 631.92
EBIT1 406.46259.781 271.05859.811 364.11
Other financial income20.2314.64
Other financial expenses- 180.59- 166.65- 181.37- 174.17- 392.99
Net income from associates (fin.)1 036.58
Pre-tax profit1 225.8893.131 089.68705.862 022.33
Income taxes- 269.97-21.21- 242.13- 157.56- 219.24
Net earnings955.9171.92847.55548.301 803.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 487.358 816.178 535.749 171.3913 064.81
Machinery and equipment1 207.301 067.47752.43584.11420.67
Tangible assets total9 694.659 883.659 288.179 755.5013 485.48
Holdings in group member companies1 066.58
Investments total1 066.58
Long term receivables total
Finished products/goods1 346.581 643.101 688.441 209.791 410.57
Inventories total1 346.581 643.101 688.441 209.791 410.57
Current trade debtors443.47730.921 045.57841.81670.76
Current amounts owed by group member comp.1 518.84
Current other receivables146.4636.5699.12295.01307.00
Current deferred tax assets27.7912.9657.071.08
Short term receivables total617.72780.451 201.771 137.902 496.60
Cash and bank deposits1 573.22408.501 775.041 251.0881.81
Cash and cash equivalents1 573.22408.501 775.041 251.0881.81
Balance sheet total (assets)13 232.1712 715.6913 953.4213 354.2818 541.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves1 036.58
Retained earnings4 715.315 671.225 743.146 590.696 102.41
Profit of the financial year955.9171.92847.55548.301 803.09
Shareholders equity total6 171.226 243.147 090.697 638.999 442.08
Provisions77.41
Non-current loans from credit institutions2 297.191 698.461 095.35492.772 725.00
Non-current owed to group member1 274.341 743.332 076.892 616.80
Non-current owed to participating1 588.72248.56238.24251.05260.56
Non-current deferred tax liabilities286.24101.57101.57
Non-current liabilities total3 885.903 221.363 363.162 922.295 703.94
Current loans from credit institutions603.63608.07612.54612.081 481.52
Current trade creditors1 248.731 606.421 686.761 369.621 170.21
Short-term deferred tax liabilities536.36319.706.38286.24140.76
Other non-interest bearing current liabilities786.33717.011 193.90525.06525.13
Current liabilities total3 175.063 251.203 499.582 793.003 317.61
Balance sheet total (liabilities)13 232.1712 715.6913 953.4213 354.2818 541.03
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