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Thorsgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40509089
Thorsgade 30, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.25 | -3.13 | -4.53 | -5.23 |
| EBIT | -1.88 | -1.25 | -3.13 | -4.53 | -5.23 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -38.27 | -40.57 | -45.18 | -31.06 | -24.87 |
| Net income from associates (fin.) | 176.23 | 405.10 | 149.96 | 135.06 | 246.29 |
| Pre-tax profit | 136.08 | 363.28 | 101.65 | 99.47 | 216.52 |
| Income taxes | 8.83 | 8.81 | 9.54 | 7.33 | 6.07 |
| Net earnings | 144.91 | 372.09 | 111.19 | 106.80 | 222.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 622.64 | 1 902.74 | 1 702.70 | 1 587.77 | 1 734.06 |
| Investments total | 1 622.64 | 1 902.74 | 1 702.70 | 1 587.77 | 1 734.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.53 | ||||
| Current other receivables | 8.81 | 40.94 | 47.33 | 70.84 | |
| Current deferred tax assets | 8.83 | ||||
| Short term receivables total | 8.83 | 88.34 | 40.94 | 47.33 | 70.84 |
| Cash and bank deposits | 46.14 | 33.77 | |||
| Cash and cash equivalents | 46.14 | 33.77 | |||
| Balance sheet total (assets) | 1 631.47 | 1 991.08 | 1 743.64 | 1 681.23 | 1 838.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 277.72 | 557.82 | 357.78 | 242.84 | 389.14 |
| Retained earnings | 142.15 | 6.96 | 579.09 | 805.21 | 765.71 |
| Profit of the financial year | 144.91 | 372.09 | 111.19 | 106.80 | 222.60 |
| Shareholders equity total | 614.78 | 986.87 | 1 098.06 | 1 204.85 | 1 427.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 373.14 | 339.28 | 139.70 | ||
| Current owed to group member | 4.60 | 17.97 | 20.09 | 19.45 | |
| Other non-interest bearing current liabilities | 638.95 | 664.93 | 487.92 | 456.29 | 391.77 |
| Current liabilities total | 1 016.69 | 1 004.22 | 645.58 | 476.38 | 411.22 |
| Balance sheet total (liabilities) | 1 631.47 | 1 991.08 | 1 743.64 | 1 681.23 | 1 838.67 |
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