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THOUBER TAX-FREE CARS A/S — Credit Rating and Financial Key Figures

CVR number: 17496883
Langelinie 3 A, 5230 Odense M
tel: 28342534
www.thouber.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 141.401 065.191 583.101 901.363 287.22
Employee benefit expenses- 693.49- 818.30- 794.29- 705.18- 738.27
EBIT447.91246.89788.811 196.182 548.94
Other financial income13.687.3060.18135.83267.91
Other financial expenses-18.88-21.10-30.21-7.78- 166.85
Pre-tax profit442.71233.09818.781 324.232 650.00
Income taxes-99.00-54.05- 183.33- 293.61- 586.63
Net earnings343.71179.04635.451 030.622 063.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods846.64125.09
Inventories total846.64125.09
Current amounts owed by group member comp.670.39750.65226.99
Current other receivables443.59950.21331.41607.781 151.01
Short term receivables total443.591 620.601 082.06834.771 151.01
Cash and bank deposits1 842.67928.761 203.132 225.2011 766.11
Cash and cash equivalents1 842.67928.761 203.132 225.2011 766.11
Balance sheet total (assets)2 286.263 396.012 285.183 059.9813 042.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00
Retained earnings390.14233.85-87.11548.341 578.96
Profit of the financial year343.71179.04635.451 030.622 063.37
Shareholders equity total1 233.851 412.891 548.342 078.964 142.33
Non-current liabilities total
Advances received29.722.01
Current trade creditors2.701 069.1820.53161.23
Current owed to participating360.03466.03192.40171.266 076.66
Current owed to group member299.241 391.35
Short-term deferred tax liabilities110.42153.05237.38476.94880.24
Other non-interest bearing current liabilities280.02294.86286.53303.10388.38
Current liabilities total1 052.411 983.12736.84981.028 899.88
Balance sheet total (liabilities)2 286.263 396.012 285.183 059.9813 042.21
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