Thomas Andersen Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43168320
Tranum Engevej 240, 9460 Brovst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.41 | 23.93 | -0.89 |
| EBIT | -16.41 | 23.93 | -0.89 |
| Other financial income | 0.02 | 0.06 | |
| Other financial expenses | -2.07 | -9.02 | -21.51 |
| Pre-tax profit | -18.48 | 14.93 | -22.34 |
| Income taxes | -3.98 | 1.48 | |
| Net earnings | -18.48 | 10.95 | -20.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 93.65 | 109.18 | 114.50 |
| Inventories total | 93.65 | 109.18 | 114.50 |
| Current trade debtors | 5.00 | 18.00 | |
| Current deferred tax assets | 1.36 | ||
| Short term receivables total | 5.00 | 19.36 | |
| Cash and bank deposits | 3.36 | 49.64 | 15.48 |
| Cash and cash equivalents | 3.36 | 49.64 | 15.48 |
| Balance sheet total (assets) | 97.01 | 163.82 | 149.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.48 | -7.53 | |
| Profit of the financial year | -18.48 | 10.95 | -20.86 |
| Shareholders equity total | 21.52 | 32.47 | 11.61 |
| Non-current liabilities total | |||
| Current trade creditors | 10.50 | 4.00 | 4.79 |
| Current owed to group member | 63.46 | 119.13 | 131.20 |
| Short-term deferred tax liabilities | 4.29 | ||
| Other non-interest bearing current liabilities | 1.53 | 3.94 | 1.74 |
| Current liabilities total | 75.49 | 131.35 | 137.73 |
| Balance sheet total (liabilities) | 97.01 | 163.82 | 149.34 |
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