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THORS ApS — Credit Rating and Financial Key Figures
CVR number: 33754388
Engvej 16, 4130 Viby Sjælland
tel: 20155010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.93 | 271.51 | 520.57 | 451.88 | 347.12 |
| Employee benefit expenses | - 242.83 | - 300.64 | - 308.61 | - 396.78 | - 317.44 |
| Total depreciation | -13.28 | -7.04 | -11.23 | -10.32 | -10.78 |
| EBIT | 110.81 | -36.17 | 200.74 | 44.78 | 18.90 |
| Other financial income | 0.53 | 6.07 | |||
| Other financial expenses | -4.91 | -5.02 | -5.82 | -2.33 | -3.54 |
| Pre-tax profit | 105.90 | -41.18 | 194.91 | 42.98 | 21.43 |
| Income taxes | -24.65 | 8.70 | -46.00 | -11.31 | -8.64 |
| Net earnings | 81.25 | -32.48 | 148.92 | 31.67 | 12.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.41 | 45.20 | 33.98 | 43.66 | 62.87 |
| Tangible assets total | 23.41 | 45.20 | 33.98 | 43.66 | 62.87 |
| Investments total | 156.25 | 64.15 | 52.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.73 | 209.22 | 211.24 | 221.54 | 226.83 |
| Prepayments and accrued income | 15.68 | 3.96 | |||
| Current other receivables | 0.10 | 0.20 | 41.42 | 3.20 | |
| Current deferred tax assets | 13.40 | 22.10 | 1.30 | ||
| Short term receivables total | 252.13 | 231.42 | 228.42 | 262.96 | 234.00 |
| Cash and bank deposits | 18.52 | 24.33 | 162.01 | 95.25 | 75.93 |
| Cash and cash equivalents | 18.52 | 24.33 | 162.01 | 95.25 | 75.93 |
| Balance sheet total (assets) | 450.31 | 365.10 | 476.84 | 401.87 | 372.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Shares repurchased | 41.10 | 88.00 | |||
| Retained earnings | 6.47 | 87.72 | 14.14 | -12.94 | 106.73 |
| Profit of the financial year | 81.25 | -32.48 | 148.92 | 31.67 | 12.79 |
| Shareholders equity total | 238.72 | 206.24 | 355.15 | 257.73 | 270.52 |
| Provisions | 4.84 | ||||
| Non-current owed to group member | 125.00 | 60.45 | 0.50 | ||
| Non-current liabilities total | 125.00 | 60.45 | 0.50 | ||
| Current trade creditors | 41.68 | 56.22 | 42.21 | 34.08 | 37.97 |
| Current owed to participating | 3.86 | ||||
| Short-term deferred tax liabilities | 25.20 | 35.21 | 11.97 | ||
| Other non-interest bearing current liabilities | 44.90 | 42.20 | 53.78 | 70.99 | 47.50 |
| Current liabilities total | 86.59 | 98.42 | 121.19 | 144.14 | 97.44 |
| Balance sheet total (liabilities) | 450.31 | 365.10 | 476.84 | 401.87 | 372.80 |
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