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Thorsminde Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38694197
Grønnevej 16, Thorsminde 6990 Ulfborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.34 | 71.81 | 10.17 | 65.71 | -68.63 |
| Employee benefit expenses | - 246.75 | -63.76 | -1.91 | ||
| Total depreciation | -63.10 | -63.13 | -14.47 | -6.28 | |
| EBIT | - 445.19 | -55.08 | -4.30 | 59.43 | -70.54 |
| Other financial income | 0.00 | 0.09 | 0.26 | ||
| Other financial expenses | -8.27 | -10.83 | -13.34 | -6.77 | -3.69 |
| Pre-tax profit | - 453.45 | -65.91 | -17.63 | 52.76 | -73.97 |
| Income taxes | 28.78 | ||||
| Net earnings | - 424.67 | -65.91 | -17.63 | 52.76 | -73.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.57 | 20.74 | 6.28 | ||
| Tangible assets total | 65.57 | 20.74 | 6.28 | ||
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.05 | 3.16 | 10.47 | 7.64 | 7.74 |
| Current other receivables | 4.77 | ||||
| Current deferred tax assets | 5.00 | 9.00 | 8.00 | 4.00 | |
| Short term receivables total | 171.05 | 8.16 | 19.47 | 15.64 | 16.51 |
| Cash and bank deposits | 120.71 | ||||
| Cash and cash equivalents | 120.71 | ||||
| Balance sheet total (assets) | 256.61 | 48.91 | 45.75 | 156.35 | 36.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 262.83 | - 161.84 | - 227.75 | - 245.38 | - 192.63 |
| Profit of the financial year | - 424.67 | -65.91 | -17.63 | 52.76 | -73.97 |
| Shareholders equity total | - 111.84 | - 177.75 | - 195.38 | - 142.63 | - 216.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 138.68 | 60.43 | 126.55 | 34.39 | |
| Current trade creditors | 15.00 | 15.00 | 17.80 | 7.43 | |
| Current owed to participating | 62.81 | 12.71 | |||
| Short-term deferred tax liabilities | 32.62 | ||||
| Other non-interest bearing current liabilities | 119.35 | 138.51 | 114.58 | 281.18 | 211.29 |
| Current liabilities total | 368.45 | 226.65 | 241.13 | 298.98 | 253.11 |
| Balance sheet total (liabilities) | 256.61 | 48.91 | 45.75 | 156.35 | 36.51 |
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