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Thai Smile Massage ApS — Credit Rating and Financial Key Figures
CVR number: 40090843
Haderslevvej 20, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.10 | 656.71 | 642.92 | 448.70 | 423.97 |
| Employee benefit expenses | - 454.91 | - 669.51 | - 591.42 | - 498.27 | - 432.88 |
| Total depreciation | -5.00 | -5.00 | -5.00 | ||
| EBIT | 49.20 | -17.81 | 46.50 | -49.57 | -8.90 |
| Other financial expenses | -1.50 | -1.08 | -0.58 | -0.20 | -0.20 |
| Pre-tax profit | 47.69 | -18.88 | 45.92 | -49.77 | -9.11 |
| Income taxes | -10.88 | -0.89 | -5.22 | 0.15 | 0.18 |
| Net earnings | 36.81 | -19.78 | 40.70 | -49.61 | -8.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 5.00 | |||
| Tangible assets total | 10.00 | 5.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.56 | 6.56 | 6.56 | ||
| Current deferred tax assets | 0.89 | 4.00 | 4.00 | 2.00 | |
| Short term receivables total | 0.89 | 10.56 | 6.56 | 10.56 | 2.00 |
| Cash and bank deposits | 246.96 | 240.68 | 224.43 | 102.36 | 92.69 |
| Cash and cash equivalents | 246.96 | 240.68 | 224.43 | 102.36 | 92.69 |
| Balance sheet total (assets) | 257.85 | 256.24 | 230.99 | 112.92 | 94.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 25.00 | |||
| Retained earnings | -12.63 | 24.18 | -20.60 | 20.10 | -29.51 |
| Profit of the financial year | 36.81 | -19.78 | 40.70 | -49.61 | -8.93 |
| Shareholders equity total | 114.18 | 44.40 | 85.10 | 10.49 | 1.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.56 | 2.57 | 3.58 | 2.72 | |
| Current owed to participating | 14.81 | 14.16 | 16.89 | 11.65 | 6.84 |
| Short-term deferred tax liabilities | 11.12 | 1.22 | |||
| Other non-interest bearing current liabilities | 117.75 | 193.13 | 125.21 | 87.20 | 83.56 |
| Current liabilities total | 143.67 | 211.84 | 145.89 | 102.44 | 93.13 |
| Balance sheet total (liabilities) | 257.85 | 256.24 | 230.99 | 112.92 | 94.69 |
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