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Kørvel Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 35843655
Fredericiavej 40, Sanddal 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.00 | 4.00 | 8.00 | 11.00 | -11.63 |
| Total depreciation | -16.00 | -3.00 | -3.00 | -6.00 | -7.80 |
| EBIT | 9.00 | 1.00 | 5.00 | 5.00 | -19.44 |
| Pre-tax profit | 9.00 | 1.00 | 5.00 | 5.00 | -19.44 |
| Income taxes | 1.00 | -1.00 | -3.00 | 2.43 | |
| Net earnings | 10.00 | 1.00 | 4.00 | 2.00 | -17.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 11.00 | 7.00 | 23.00 | 14.55 |
| Tangible assets total | 14.00 | 11.00 | 7.00 | 23.00 | 14.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.00 | 21.00 | 18.00 | 27.00 | 15.20 |
| Inventories total | 19.00 | 21.00 | 18.00 | 27.00 | 15.20 |
| Current trade debtors | 21.00 | 6.00 | 83.00 | 15.00 | |
| Current other receivables | 21.00 | 7.00 | 13.01 | ||
| Current deferred tax assets | 1.00 | 1.00 | 1.12 | ||
| Short term receivables total | 22.00 | 22.00 | 13.00 | 83.00 | 29.13 |
| Cash and bank deposits | 2.00 | 3.00 | 9.00 | 4.00 | 114.83 |
| Cash and cash equivalents | 2.00 | 3.00 | 9.00 | 4.00 | 114.83 |
| Balance sheet total (assets) | 57.00 | 57.00 | 47.00 | 137.00 | 173.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -96.00 | -85.00 | -84.00 | -80.00 | -77.86 |
| Profit of the financial year | 10.00 | 1.00 | 4.00 | 2.00 | -17.00 |
| Shareholders equity total | 14.00 | 16.00 | 20.00 | 22.00 | 5.14 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 2.00 | ||||
| Non-current liabilities total | 2.00 | ||||
| Current trade creditors | 12.00 | 6.00 | 6.00 | 77.00 | 116.00 |
| Short-term deferred tax liabilities | 1.63 | ||||
| Other non-interest bearing current liabilities | 31.00 | 35.00 | 21.00 | 35.00 | 50.94 |
| Current liabilities total | 43.00 | 41.00 | 27.00 | 112.00 | 168.57 |
| Balance sheet total (liabilities) | 57.00 | 57.00 | 47.00 | 137.00 | 173.71 |
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