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THORSEN MØBLER A/S — Credit Rating and Financial Key Figures

CVR number: 73536928
Viborgvej 175, Hasle 8210 Aarhus V
tel: 86752998
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 610.8516 222.2011 826.659 848.5512 970.67
Employee benefit expenses-11 837.34-12 691.69-12 130.79-11 086.22-12 015.83
Other operating expenses-29.16
Total depreciation- 500.66- 585.73- 645.74- 492.90- 464.88
EBIT8 272.842 944.78- 949.88-1 759.73489.97
Other financial income5.8644.1318.185.5012.36
Other financial expenses- 337.64- 478.57- 968.93-1 380.44- 987.40
Pre-tax profit7 941.072 510.34-1 900.63-3 134.66- 485.08
Income taxes-1 758.13- 582.99381.67659.8079.18
Net earnings6 182.941 927.35-1 518.96-2 474.87- 405.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84.9786.56129.4391.7459.43
Machinery and equipment1 759.751 501.601 510.07709.59765.84
Tangible assets total1 844.711 588.161 639.50801.32825.27
Investments total1 100.001 100.001 102.031 100.691 100.69
Non-current other receivables245.00212.95183.34152.84121.43
Long term receivables total245.00212.95183.34152.84121.43
Finished products/goods19 221.6123 973.9923 050.5324 278.6624 025.42
Advance payments158.26
Inventories total19 221.6124 132.2523 050.5324 278.6624 025.42
Current trade debtors3 095.161 657.651 752.331 280.012 491.06
Current amounts owed by group member comp.109.06634.39
Prepayments and accrued income222.02280.54188.60238.55277.49
Current other receivables52.76281.94337.05256.88248.42
Current deferred tax assets194.3085.0122.001 126.48760.98
Short term receivables total3 673.312 939.542 299.982 901.913 777.95
Cash and bank deposits6 716.214 929.12898.891 434.751 464.92
Cash and cash equivalents6 716.214 929.12898.891 434.751 464.92
Balance sheet total (assets)32 800.8434 902.0129 174.2730 670.1731 315.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased7 000.002 000.00
Retained earnings1 311.385 494.337 421.679 902.717 427.84
Profit of the financial year6 182.941 927.35-1 518.96-2 474.87- 405.90
Shareholders equity total15 494.3310 421.686 902.718 427.848 021.95
Non-current other liabilities562.28
Non-current liabilities total562.28
Current loans from credit institutions583.1634.0142.07
Advances received6 616.965 721.493 180.965 447.715 264.36
Current trade creditors5 926.295 179.693 723.244 418.815 665.28
Current owed to participating145.76
Current owed to group member9 713.8312 395.2110 599.2410 478.89
Short-term deferred tax liabilities1 973.572 142.0678.39
Other non-interest bearing current liabilities2 081.661 723.282 310.601 742.551 843.13
Current liabilities total16 744.2424 480.3422 271.5622 242.3323 293.73
Balance sheet total (liabilities)32 800.8434 902.0129 174.2730 670.1731 315.68
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