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Thimsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 44170728
Hjortsvangen 26, 7323 Give
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 058.37 | 11 197.63 | 13 403.88 |
| Employee benefit expenses | -7 223.99 | -9 315.69 | -9 972.06 |
| Total depreciation | -1 897.79 | -1 172.45 | -2 763.02 |
| EBIT | 936.59 | 709.49 | 668.79 |
| Other financial income | 104.00 | 89.28 | 69.73 |
| Other financial expenses | - 333.90 | - 600.99 | - 596.78 |
| Pre-tax profit | 706.69 | 197.77 | 141.73 |
| Income taxes | -91.81 | 93.40 | 127.30 |
| Net earnings | 614.88 | 291.17 | 269.03 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 429.00 | 3 048.00 | 2 667.00 |
| Intangible assets total | 3 429.00 | 3 048.00 | 2 667.00 |
| Machinery and equipment | 5 319.18 | 7 102.72 | 10 085.26 |
| Tangible assets total | 5 319.18 | 7 102.72 | 10 085.26 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 740.71 | 3 600.74 | 1 719.46 |
| Prepayments and accrued income | 241.45 | 63.38 | 181.45 |
| Current other receivables | 1 851.55 | 1 932.66 | 1 890.25 |
| Current deferred tax assets | 78.00 | ||
| Short term receivables total | 5 833.71 | 5 596.77 | 3 869.16 |
| Cash and bank deposits | 89.49 | 46.85 | 8.89 |
| Cash and cash equivalents | 89.49 | 46.85 | 8.89 |
| Balance sheet total (assets) | 14 671.37 | 15 794.35 | 16 630.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 655.87 | 4 655.87 | 4 655.87 |
| Retained earnings | 614.88 | 906.05 | |
| Profit of the financial year | 614.88 | 291.17 | 269.03 |
| Shareholders equity total | 5 310.75 | 5 601.92 | 5 870.95 |
| Provisions | 766.40 | 673.00 | 545.70 |
| Non-current loans from credit institutions | 2 836.05 | 3 571.69 | 4 660.79 |
| Non-current liabilities total | 2 836.05 | 3 571.69 | 4 660.79 |
| Current loans from credit institutions | 2 250.28 | 3 860.11 | 4 498.36 |
| Current trade creditors | 2 859.03 | 1 568.70 | 761.39 |
| Short-term deferred tax liabilities | 159.46 | ||
| Other non-interest bearing current liabilities | 489.40 | 518.92 | 293.13 |
| Current liabilities total | 5 758.17 | 5 947.74 | 5 552.87 |
| Balance sheet total (liabilities) | 14 671.37 | 15 794.35 | 16 630.32 |
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