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Thorup GTA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39879220
Troldhøj Alle 12, 6800 Varde
thorup@hotmail.dk
tel: 28502024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.00 | 43.00 | 65.63 | -8.68 | |
| External services | -8.00 | -8.00 | -9.00 | -9.31 | -10.22 |
| Gross profit | 72.00 | 35.00 | -9.00 | 56.31 | -18.91 |
| EBIT | 72.00 | 35.00 | -9.00 | 56.31 | -18.91 |
| Other financial expenses | -1.00 | -0.07 | -0.16 | ||
| Pre-tax profit | 72.00 | 34.00 | -9.00 | 56.24 | -19.07 |
| Income taxes | 1.00 | 2.00 | 2.00 | 1.88 | 2.04 |
| Net earnings | 73.00 | 36.00 | -7.00 | 58.12 | -17.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.00 | 309.00 | 309.00 | 375.01 | 366.32 |
| Investments total | 266.00 | 309.00 | 309.00 | 375.01 | 366.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.00 | 18.00 | 17.00 | 27.13 | 11.91 |
| Short term receivables total | 28.00 | 18.00 | 17.00 | 27.13 | 11.91 |
| Balance sheet total (assets) | 294.00 | 327.00 | 326.00 | 402.14 | 378.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 216.00 | 259.00 | 259.00 | 324.59 | 316.33 |
| Retained earnings | -92.00 | -62.00 | -26.00 | -98.47 | -32.08 |
| Profit of the financial year | 73.00 | 36.00 | -7.00 | 58.12 | -17.03 |
| Shareholders equity total | 247.00 | 283.00 | 276.00 | 334.24 | 317.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | 0.39 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 7.50 | 8.00 |
| Current owed to participating | 1.00 | 1.01 | 1.01 | ||
| Current owed to group member | 16.00 | 32.00 | 38.00 | 40.23 | 45.87 |
| Short-term deferred tax liabilities | 19.00 | 4.00 | 3.00 | 13.01 | 1.66 |
| Other non-interest bearing current liabilities | 4.00 | 6.06 | 4.10 | ||
| Current liabilities total | 47.00 | 44.00 | 50.00 | 67.90 | 61.03 |
| Balance sheet total (liabilities) | 294.00 | 327.00 | 326.00 | 402.14 | 378.24 |
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