THORSAGER AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 16861340
Nørregade 9, Thorsager 8410 Rønde
tel: 86379755
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit512.751 227.332 857.701 337.121 661.92
Costs of management- 395.12- 354.34- 287.01- 955.25
Costs of distribution-71.89-83.28-86.25-73.86
Employee benefit expenses-2 069.13
Total depreciation-79.08
EBIT45.74789.72709.49963.87632.80
Other financial income142.44143.9887.4477.6552.64
Other financial expenses-18.95-63.33-8.87-8.81-17.75
Pre-tax profit169.23870.38788.061 032.71667.69
Income taxes-37.21- 191.50- 173.40- 227.63- 146.90
Net earnings132.02678.87614.66805.08520.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 150.801 112.401 074.001 035.59997.19
Buildings110.8882.51
Machinery and equipment86.8359.10114.01
Tangible assets total1 261.681 194.911 160.831 094.691 111.20
Other non-current investments6 026.09
Investments total6 026.09
Non-curr. owed by group member comp.6 228.646 243.47
Non-current loans receivable452.78468.11516.30535.36
Long term receivables total452.786 696.756 759.77535.36
Raw materials and consumables95.7595.75
Finished products/goods95.7592.7592.75
Inventories total95.7595.7595.7592.7592.75
Current trade debtors240.62326.51312.00297.57214.20
Current amounts owed by group member comp.6 536.806 634.41756.38
Current other receivables-6 026.097.39
Short term receivables total751.336 960.93319.39297.57970.58
Cash and bank deposits1 602.961 367.881 890.412 304.802 691.67
Cash and cash equivalents1 602.961 367.881 890.412 304.802 691.67
Balance sheet total (assets)9 737.8210 072.2310 163.1310 549.595 401.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased226.006 228.80
Retained earnings7 871.901 775.122 453.993 068.663 873.74
Profit of the financial year132.02678.87614.66805.08520.80
Shareholders equity total8 429.928 882.803 268.664 073.754 594.54
Provisions180.60187.50185.60182.70182.00
Non-current owed to group member5 737.765 564.42
Non-current liabilities total5 737.765 564.42
Current trade creditors302.96240.18232.31249.14160.33
Other non-interest bearing current liabilities824.34761.76738.80479.58464.69
Current liabilities total1 127.301 001.94971.11728.72625.02
Balance sheet total (liabilities)9 737.8210 072.2310 163.1310 549.595 401.56
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