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Thomas Andersen, 993 Odense ApS — Credit Rating and Financial Key Figures
CVR number: 32146856
Rugårdsvej 6 B, 5000 Odense C
tel: 88526982
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.96 | 3.98 | 4.52 | 5 248.00 | 5 522.98 |
| Employee benefit expenses | -2.32 | -2.52 | -2.83 | -3 275.00 | -4 127.59 |
| Total depreciation | -0.11 | -0.06 | -0.06 | -34.00 | -50.52 |
| EBIT | 1.53 | 1.40 | 1.63 | 1 939.00 | 1 344.87 |
| Other financial income | 0.02 | 53.00 | 42.97 | ||
| Other financial expenses | -0.18 | -0.19 | -0.19 | - 210.00 | - 220.37 |
| Pre-tax profit | 1.36 | 1.22 | 1.47 | 1 782.00 | 1 167.46 |
| Income taxes | -0.29 | -0.27 | -0.32 | - 393.00 | - 256.94 |
| Net earnings | 1.06 | 0.95 | 1.14 | 1 389.00 | 910.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.14 | 0.09 | 185.00 | 142.93 |
| Tangible assets total | 0.17 | 0.14 | 0.09 | 185.00 | 142.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.90 | 2.34 | 2.15 | 2 130.00 | 2 232.43 |
| Inventories total | 1.90 | 2.34 | 2.15 | 2 130.00 | 2 232.43 |
| Current trade debtors | 0.01 | 0.02 | 0.03 | 68.00 | 67.78 |
| Current other receivables | 0.25 | 0.28 | 0.44 | 88.00 | 123.01 |
| Current deferred tax assets | 0.04 | 0.07 | 0.00 | 86.00 | 266.50 |
| Short term receivables total | 0.30 | 0.37 | 0.47 | 242.00 | 457.29 |
| Cash and bank deposits | 2.05 | 2.84 | 2.80 | 1 381.00 | 1 624.84 |
| Cash and cash equivalents | 2.05 | 2.84 | 2.80 | 1 381.00 | 1 624.84 |
| Balance sheet total (assets) | 4.42 | 5.70 | 5.50 | 3 938.00 | 4 457.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 3 300.00 | 1 500.00 | |||
| Other reserves | -3 300.00 | -1 500.00 | |||
| Retained earnings | 0.56 | 1.47 | 2.17 | 15.00 | -96.37 |
| Profit of the financial year | 1.06 | 0.95 | 1.14 | 1 389.00 | 910.52 |
| Shareholders equity total | 1.93 | 2.72 | 3.62 | 1 704.00 | 1 114.15 |
| Provisions | 0.00 | 0.00 | 4.00 | 2.77 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.95 | 2.43 | 1.17 | 1 519.00 | 2 187.89 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.54 | 0.55 | 0.70 | 711.00 | 1 152.68 |
| Current liabilities total | 2.49 | 2.98 | 1.88 | 2 230.00 | 3 340.56 |
| Balance sheet total (liabilities) | 4.42 | 5.70 | 5.50 | 3 938.00 | 4 457.49 |
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