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THAYSEN & CO. A/S — Credit Rating and Financial Key Figures

CVR number: 13753601
Damhus Boulevard 104, 2610 Rødovre
tel: 36731090
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 304.541 894.151 510.101 068.34767.33
Employee benefit expenses- 864.83- 876.57- 889.00- 922.16- 891.95
Total depreciation-76.17-52.10-24.14
EBIT363.54965.48596.96146.18- 124.62
Other financial income4.913.972.472.69
Other financial expenses-5.47-16.53-2.91-25.16-41.51
Pre-tax profit362.98948.95598.02123.49- 163.43
Income taxes-95.54- 234.65- 157.63-41.32
Net earnings267.44714.30440.3982.18- 163.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment76.2424.14
Tangible assets total76.2424.14
Investments total130.75130.75130.75130.7572.00
Non-current loans receivable8.978.978.978.978.97
Long term receivables total8.978.978.978.978.97
Raw materials and consumables89.50107.06
Finished products/goods103.70213.52118.46
Advance payments159.42
Inventories total103.70213.52118.46248.92107.06
Current trade debtors175.78491.40455.59498.95467.84
Current amounts owed by group member comp.6.21
Prepayments and accrued income17.4925.8818.9426.8145.66
Current other receivables118.00160.55137.75132.3480.84
Short term receivables total311.27677.83612.28658.11600.56
Cash and bank deposits1 086.391 480.671 432.111 428.901 456.02
Cash and cash equivalents1 086.391 480.671 432.111 428.901 456.02
Balance sheet total (assets)1 717.322 535.862 302.572 475.652 244.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.00600.00350.00
Retained earnings160.88- 171.68192.62633.00715.18
Profit of the financial year267.44714.30440.3982.18- 163.43
Shareholders equity total1 128.321 642.621 483.001 215.181 051.75
Non-current owed to group member72.7175.61
Non-current other liabilities31.82
Non-current liabilities total72.7175.6131.82
Current loans from credit institutions4.604.60
Current trade creditors128.79197.8128.1343.7895.29
Current owed to participating3.000.590.59
Current owed to group member306.71837.96913.71
Short-term deferred tax liabilities98.96234.65157.6341.32
Other non-interest bearing current liabilities285.55384.58326.51300.98179.26
Current liabilities total516.29817.63819.561 228.651 192.87
Balance sheet total (liabilities)1 717.322 535.862 302.572 475.652 244.61
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