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Thask Gulvbelægning ApS — Credit Rating and Financial Key Figures

CVR number: 38749846
Tranevænget 9, 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-42.72-81.48
Gross profit5 462.114 641.49628.43-42.72-81.48
Employee benefit expenses-4 342.63-3 811.51-1 322.20-0.01
Other operating expenses-33.33-26.10
Total depreciation- 597.60- 467.50-19.07
EBIT488.54362.47- 738.93-42.71-81.48
Other financial income0.410.54
Other financial expenses- 233.66- 225.29-39.67-38.23-7.99
Income from other inv. held as non-curr. assets353.8460.06
Pre-tax profit254.88137.19- 424.76-80.52-28.88
Income taxes-58.49-33.22- 139.80
Net earnings196.39103.97- 564.56-80.52-28.88

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill258.33
Intangible assets total258.33
Buildings33.3342.50
Machinery and equipment224.0691.00
Tangible assets total257.39133.50
Investments total75.0075.00
Non-current loans receivable50.0050.00
Long term receivables total50.0050.00
Raw materials and consumables2 180.001 103.00
Inventories total2 180.001 103.00
Current trade debtors1 792.541 044.31
Current amounts owed by group member comp.206.7193.24
Prepayments and accrued income58.63140.10
Current other receivables272.00139.6476.176.03
Current deferred tax assets131.30139.80
Short term receivables total2 461.171 557.0976.176.03
Cash and bank deposits827.305.00634.84692.16670.15
Cash and cash equivalents827.305.00634.84692.16670.15
Balance sheet total (assets)6 109.202 923.58711.01698.19670.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.00100.00100.00
Shares repurchased115.001 000.00
Retained earnings836.4032.79136.76-80.52
Profit of the financial year196.39103.97- 564.56-80.52-28.88
Shareholders equity total1 197.791 186.76- 377.8019.48-9.40
Non-current loans from credit institutions1 514.1835.74
Non-current other liabilities417.28
Non-current liabilities total1 514.18453.02
Current loans from credit institutions638.0046.80
Current trade creditors968.13468.4463.62
Current owed to group member930.66562.41562.66
Short-term deferred tax liabilities291.42146.9141.72
Other non-interest bearing current liabilities1 499.67621.6552.81116.30116.89
Current liabilities total3 397.221 283.801 088.81678.71679.55
Balance sheet total (liabilities)6 109.202 923.58711.01698.19670.15
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