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THORS EJENDOMME TIMRING ApS — Credit Rating and Financial Key Figures
CVR number: 36068604
Ejsingkjærvej 7, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.92 | 361.72 | 390.78 | 459.95 | 485.95 |
| Costs of management | -32.19 | -41.18 | -41.76 | -52.36 | -61.82 |
| EBIT | 489.73 | 320.53 | 349.02 | 407.59 | 424.13 |
| Other financial expenses | -88.48 | - 149.05 | - 211.40 | - 305.87 | - 278.86 |
| Pre-tax profit | 401.25 | 171.48 | 137.63 | 101.72 | 145.27 |
| Income taxes | -83.87 | -40.00 | -30.01 | -47.53 | -38.20 |
| Net earnings | 317.38 | 131.48 | 107.62 | 54.19 | 107.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 351.34 | 7 040.07 | 7 010.06 | 7 014.85 | 7 377.47 |
| Tangible assets total | 3 351.34 | 7 040.07 | 7 010.06 | 7 014.85 | 7 377.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.60 | ||||
| Prepayments and accrued income | 4.52 | ||||
| Current other receivables | 21.42 | 239.39 | 35.77 | 5.80 | |
| Short term receivables total | 21.42 | 239.39 | 40.29 | 5.80 | 6.60 |
| Cash and bank deposits | 42.73 | ||||
| Cash and cash equivalents | 42.73 | ||||
| Balance sheet total (assets) | 3 415.49 | 7 279.46 | 7 050.35 | 7 020.65 | 7 384.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 272.19 | 589.56 | 721.04 | 828.66 | 882.85 |
| Profit of the financial year | 317.38 | 131.48 | 107.62 | 54.19 | 107.07 |
| Shareholders equity total | 639.56 | 771.04 | 878.66 | 932.85 | 1 039.93 |
| Provisions | 7.18 | 43.95 | 73.96 | 119.86 | 148.35 |
| Non-current loans from credit institutions | 1 684.78 | 1 526.94 | 1 694.25 | 1 563.66 | 4 767.21 |
| Non-current deferred tax liabilities | 3.23 | 1.63 | 9.71 | ||
| Non-current liabilities total | 1 684.78 | 1 530.17 | 1 694.25 | 1 565.29 | 4 776.92 |
| Current loans from credit institutions | 198.37 | 2 372.54 | 3 354.54 | 3 543.19 | 652.72 |
| Advances received | 4.00 | ||||
| Current trade creditors | 23.50 | 323.84 | 27.15 | 40.75 | 53.96 |
| Current owed to group member | 669.45 | 2 065.58 | 842.23 | 610.57 | 485.28 |
| Short-term deferred tax liabilities | 77.31 | 77.31 | 3.23 | 1.63 | |
| Other non-interest bearing current liabilities | 115.35 | 92.23 | 171.03 | 208.14 | 221.29 |
| Accruals and deferred income | 2.80 | 5.30 | |||
| Current liabilities total | 1 083.98 | 4 934.30 | 4 403.48 | 4 402.64 | 1 418.88 |
| Balance sheet total (liabilities) | 3 415.49 | 7 279.46 | 7 050.35 | 7 020.65 | 7 384.07 |
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