THURMANNS MULTISERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 36472413
Risholmen 15, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit880.36735.67990.821 206.71661.85
Employee benefit expenses- 832.37- 853.10- 727.10- 811.16- 407.02
Total depreciation-42.55-42.55-42.83-42.83-52.87
EBIT5.44- 159.98220.89352.72201.96
Other financial income6.4222.1740.86
Other financial expenses-1.09-2.49-3.60-3.92-4.21
Pre-tax profit4.35- 162.47223.71370.97238.61
Income taxes-2.2356.45-77.25-85.15-58.34
Net earnings2.12- 106.02146.46285.82180.27

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill75.0050.0025.00
Intangible assets total75.0050.0025.00
Machinery and equipment17.550.0071.3253.49175.82
Tangible assets total17.550.0071.3253.49175.82
Investments total
Long term receivables total
Raw materials and consumables83.0070.84
Inventories total83.0070.84
Current trade debtors232.72147.93105.61163.14102.75
Current amounts owed by group member comp.251.19217.80382.48733.23783.25
Current other receivables72.1910.0010.0010.008.88
Current deferred tax assets4.5242.2031.20
Short term receivables total560.62417.93529.29906.38894.88
Cash and bank deposits33.4517.2449.27102.5977.12
Cash and cash equivalents33.4517.2449.27102.5977.12
Balance sheet total (assets)686.62485.17757.881 133.291 147.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings391.21391.16285.13431.59717.41
Profit of the financial year2.12- 106.02146.46285.82180.27
Shareholders equity total443.33335.13481.59767.41947.69
Provisions14.256.480.741.50
Non-current deferred tax liabilities9.5559.7790.9057.57
Non-current liabilities total9.5559.7790.9057.57
Current loans from credit institutions59.7790.90
Current trade creditors15.0015.0040.0025.0025.00
Current owed to participating11.22
Short-term deferred tax liabilities9.55
Other non-interest bearing current liabilities185.66125.49170.04189.4825.16
Accruals and deferred income7.62
Current liabilities total219.49150.04210.04274.25141.06
Balance sheet total (liabilities)686.62485.17757.881 133.291 147.82
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