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THERKILDSEN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 15360992
Ryttervangen 18, Hjortsballe 7323 Give
kurttherkildsen@gmail.dk
tel: 20115801
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11.14- 306.43- 174.91- 295.59-71.25
Employee benefit expenses-1 536.56-1 680.97-1 525.01-1 201.99-1 454.82
Total depreciation-42.10-9.11-25.83-46.35-49.05
EBIT-1 567.52-1 996.50-1 725.74-1 543.92-1 575.12
Other financial income1 197.391 688.843 470.213 293.031 794.35
Other financial expenses- 107.70-70.98-82.64- 183.25-83.99
Net income from associates (fin.)18 545.3817 905.87- 536.92- 252.69410.75
Pre-tax profit18 067.5517 527.221 124.911 313.16545.98
Income taxes102.7240.48- 360.98- 345.77-33.81
Net earnings18 170.2717 567.70763.93967.38512.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 560.521 797.87
Machinery and equipment100.00100.00169.33153.33137.33
Tangible assets total1 660.531 897.87169.33153.33137.33
Holdings in group member companies3 518.217 224.437 444.677 119.027 878.10
Participating interests12 316.1111 830.3657.5663.16
Investments total15 834.3219 054.787 444.677 176.587 941.26
Non-current loans receivable5 000.005 000.005 000.005 000.005 000.00
Long term receivables total5 000.005 000.005 000.005 000.005 000.00
Inventories total
Current amounts owed by group member comp.64 567.8035 282.6831 847.4449 993.9375 150.57
Prepayments and accrued income57.8156.11
Current other receivables10 900.9323 246.7337 322.5413 756.4712 795.23
Current deferred tax assets102.7240.48
Short term receivables total75 629.2658 626.0069 169.9863 750.3987 945.80
Cash and bank deposits1 157.9627 176.1323 193.6725 180.32401.35
Cash and cash equivalents1 157.9627 176.1323 193.6725 180.32401.35
Balance sheet total (assets)99 282.06111 754.78104 977.65101 260.63101 425.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.0010 000.0010 000.001 000.001 000.00
Other reserves15 420.1518 653.127 139.676 824.967 235.71
Retained earnings56 849.7261 787.0380 868.1780 946.8280 503.45
Profit of the financial year18 170.2717 567.70763.93967.38512.17
Shareholders equity total92 940.14108 507.8599 271.7890 239.1689 751.33
Non-current liabilities total
Current trade creditors51.27294.93278.9681.8888.09
Current owed to group member247.3931.542 142.827 705.938 525.87
Short-term deferred tax liabilities360.98345.7733.81
Other non-interest bearing current liabilities6 043.262 920.472 923.122 887.893 026.64
Current liabilities total6 341.923 246.935 705.8811 021.4711 674.41
Balance sheet total (liabilities)99 282.06111 754.78104 977.65101 260.63101 425.74
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