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Them Andelsmejeri A.m.b.a. — Credit Rating and Financial Key Figures

CVR number: 38201115
Rustrupvej 16, 8653 Them
info@them-ost.dk
tel: 86848338

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29 644.0022 388.007 038.0041 954.0053 206.33
Costs of management-16 414.00-20 775.52
Costs of distribution-5 490.00-6 341.59
EBIT9 116.003 915.00-12 616.0020 050.0026 089.22
Other financial income6.004.56
Other financial expenses-5 951.00-3 901.69
Pre-tax profit7 847.002 188.00-16 384.0014 105.0022 192.09
Income taxes- 301.00- 375.00
Net earnings7 847.002 188.00-16 384.0013 804.0021 817.09

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure525.00384.17
Intangible assets total525.00384.17
Land and waters17 394.0016 697.24
Buildings44 694.0038 903.25
Machinery and equipment282.00208.38
Advance payments and construction in progress2 140.00253.16
Tangible assets total64 510.0056 062.03
Investments total180 422.00189 311.00174 456.00
Long term receivables total
Semifinished products71 047.0083 185.79
Raw materials and consumables5 016.004 864.16
Inventories total76 063.0088 049.95
Current trade debtors44 690.0057 097.74
Prepayments and accrued income1 262.001 588.53
Current other receivables407.00312.82
Current deferred tax assets9.0010.00
Short term receivables total46 368.0059 009.09
Cash and bank deposits106.0091.48
Cash and cash equivalents106.0091.48
Balance sheet total (assets)180 422.00189 311.00174 456.00187 572.00203 596.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital63 277.0060 786.0044 403.00
Shares repurchased6 067.0010 605.20
Other reserves2 657.002 514.86
Retained earnings-7 847.00-2 188.0016 384.0035 678.0039 018.24
Profit of the financial year7 847.002 188.00-16 384.0013 804.0021 817.09
Shareholders equity total63 277.0060 786.0044 403.0058 206.0073 955.40
Non-current leasing loans24 217.0017 605.62
Non-current trade creditors3 000.001 516.88
Non-current accruals and deferred income5 334.002 667.04
Non-current other liabilities3 947.003 994.17
Non-current liabilities total36 498.0025 783.73
Current loans from credit institutions59 923.0063 033.83
Current trade creditors15 232.0018 597.11
Short-term deferred tax liabilities551.00675.01
Other non-interest bearing current liabilities14 488.0018 877.20
Accruals and deferred income2 674.002 674.44
Current liabilities total92 868.00103 857.58
Balance sheet total (liabilities)63 277.0060 786.0044 403.00187 572.00203 596.71
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