THOMAS-SKOVALLÉEN ApS — Credit Rating and Financial Key Figures
CVR number: 34688885
Væbnerhatten 114, Tornbjerg 5220 Odense SØ
tom@andresen5.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -5.66 | 18 084.32 | -7.39 | -7.02 |
| EBIT | -3.00 | -5.66 | 18 084.32 | -7.39 | -7.02 |
| Other financial income | 649.93 | 1 319.36 | 1 358.94 | ||
| Other financial expenses | -1.19 | -1.51 | -3.91 | -4.36 | -20.64 |
| Pre-tax profit | -4.19 | -7.17 | 18 730.34 | 1 307.61 | 1 331.29 |
| Income taxes | - 140.91 | - 284.61 | - 305.52 | ||
| Net earnings | -4.19 | -7.17 | 18 589.42 | 1 023.00 | 1 025.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 239.00 | ||||
| Investments total | 25 239.00 | ||||
| Non-current loans receivable | 25 239.00 | ||||
| Non-current other receivables | 43 978.76 | 45 298.12 | 46 657.06 | ||
| Long term receivables total | 25 239.00 | 43 978.76 | 45 298.12 | 46 657.06 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.94 | 149.03 | |||
| Cash and cash equivalents | 1.94 | 149.03 | |||
| Balance sheet total (assets) | 25 239.00 | 25 240.95 | 43 978.76 | 45 298.12 | 46 806.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 321.42 | 321.42 | 321.42 | 321.42 | 321.42 |
| Retained earnings | 24 887.74 | 24 883.56 | 24 819.89 | 43 409.31 | 44 432.32 |
| Profit of the financial year | -4.19 | -7.17 | 18 589.42 | 1 023.00 | 1 025.77 |
| Shareholders equity total | 25 204.97 | 25 197.80 | 43 730.73 | 44 753.73 | 45 779.50 |
| Non-current deferred tax liabilities | 283.77 | ||||
| Non-current liabilities total | 283.77 | ||||
| Current loans from credit institutions | 0.41 | 0.60 | |||
| Short-term deferred tax liabilities | 140.91 | 425.52 | 300.50 | ||
| Other non-interest bearing current liabilities | 34.04 | 43.15 | 106.71 | 118.27 | 442.32 |
| Current liabilities total | 34.04 | 43.15 | 248.03 | 544.39 | 742.82 |
| Balance sheet total (liabilities) | 25 239.00 | 25 240.95 | 43 978.76 | 45 298.12 | 46 806.09 |
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