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DIN TØJMAND THISTED ApS — Credit Rating and Financial Key Figures

CVR number: 25229592
Brogade 4, 7700 Thisted
thisted@dintojmand.dk
tel: 97920499
thisted.dintojmand.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 239.993 740.153 621.414 616.534 555.30
Employee benefit expenses-2 852.11-3 033.76-2 969.62-3 615.10-3 839.86
Total depreciation-80.35-79.02-79.02-77.17-60.17
EBIT1 307.53627.36572.77924.26655.26
Other financial income1.750.422.654.81
Other financial expenses-56.43-51.31-28.72-18.77-22.76
Pre-tax profit1 252.85576.47546.71910.30632.50
Income taxes- 278.10- 128.00- 120.97- 201.09- 140.26
Net earnings974.75448.47425.74709.21492.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment339.93260.91181.88104.7144.54
Tangible assets total339.93260.91181.88104.7144.54
Investments total
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.0050.00
Finished products/goods2 394.442 666.862 655.602 865.242 928.35
Inventories total2 394.442 666.862 655.602 865.242 928.35
Current trade debtors68.14221.65155.85439.31406.78
Prepayments and accrued income68.9582.2460.21103.89106.27
Current other receivables55.451.800.920.951.95
Short term receivables total192.53305.70216.98544.15515.01
Cash and bank deposits3 597.032 484.531 928.962 519.262 366.15
Cash and cash equivalents3 597.032 484.531 928.962 519.262 366.15
Balance sheet total (assets)6 573.935 767.995 033.426 083.365 904.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital667.00667.00667.00667.00667.00
Shares repurchased1 100.00400.00400.00700.00500.00
Retained earnings249.35824.11872.58598.32807.53
Profit of the financial year974.75448.47425.74709.21492.24
Shareholders equity total2 991.112 339.582 365.322 674.532 466.77
Provisions64.5054.6143.1133.2321.45
Non-current liabilities total
Advances received118.80232.92281.82311.71385.13
Current trade creditors705.53782.55447.60816.59716.16
Current owed to group member1 538.561 321.02787.63938.861 022.57
Short-term deferred tax liabilities285.16137.89132.47210.97152.05
Other non-interest bearing current liabilities870.27899.43975.491 097.471 139.91
Current liabilities total3 518.323 373.802 624.993 375.603 415.82
Balance sheet total (liabilities)6 573.935 767.995 033.426 083.365 904.04
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