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JERNBANEGADE 16A, THORSØ ApS — Credit Rating and Financial Key Figures
CVR number: 30549546
Lillesøvej 18 A, 8660 Skanderborg
Jefrulund@gmail.com
tel: 29870421
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.07 | -9.94 | -45.53 | -46.23 | -11.25 |
| EBIT | -34.07 | -9.94 | -45.53 | -46.23 | -11.25 |
| Other financial income | 498.55 | 20.28 | 254.47 | 210.94 | 27.43 |
| Other financial expenses | -7.78 | - 169.98 | -6.27 | -6.15 | -92.04 |
| Pre-tax profit | 456.70 | - 159.64 | 202.68 | 158.56 | -75.86 |
| Income taxes | - 100.47 | -9.90 | -34.94 | ||
| Net earnings | 356.22 | - 159.64 | 192.78 | 123.63 | -75.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.47 | 18.36 | |||
| Short term receivables total | 2.47 | 18.36 | |||
| Other current investments | 1 386.38 | 1 146.82 | 1 364.47 | 1 544.77 | 1 381.47 |
| Cash and bank deposits | 94.83 | 85.11 | 54.86 | 6.78 | 35.24 |
| Cash and cash equivalents | 1 481.21 | 1 231.93 | 1 419.33 | 1 551.55 | 1 416.71 |
| Balance sheet total (assets) | 1 481.21 | 1 234.40 | 1 419.33 | 1 551.55 | 1 435.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 727.46 | 1 083.68 | 924.04 | 1 116.82 | 1 240.45 |
| Profit of the financial year | 356.22 | - 159.64 | 192.78 | 123.63 | -75.86 |
| Shareholders equity total | 1 265.88 | 1 049.04 | 1 241.82 | 1 365.45 | 1 289.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 45.23 | 5.90 | 12.66 | ||
| Other non-interest bearing current liabilities | 162.59 | 177.86 | 164.12 | 165.94 | 137.99 |
| Current liabilities total | 215.33 | 185.36 | 177.51 | 186.10 | 145.49 |
| Balance sheet total (liabilities) | 1 481.21 | 1 234.40 | 1 419.33 | 1 551.55 | 1 435.08 |
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