Holdingselskab Thor P ApS — Credit Rating and Financial Key Figures

CVR number: 40472959
Stabrandvej 47, Stabrand 8560 Kolind
hhedensted@gmail.com
tel: 51861383
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2024
Fiscal period length12121212
Net sales207.45
External services-6.25
Gross profit201.20-4.00
EBIT201.20-4.00
Other financial income30.12
Other financial expenses-1.32-0.06-0.20-0.40
Net income from associates (fin.)270.03
Pre-tax profit199.87-0.06-0.20295.76
Income taxes1.680.20
Net earnings201.55-0.06-0.20295.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies263.24249.87
Investments total263.24249.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.0347.8747.8747.8798.34
Current other receivables62.93
Current deferred tax assets1.6758.93
Short term receivables total65.6347.8747.8747.87157.27
Cash and bank deposits42.192.131.430.900.72
Cash and cash equivalents42.192.131.430.900.72
Balance sheet total (assets)371.0650.0049.3048.77407.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves213.24209.87
Retained earnings- 208.950.06-0.50-1.23- 211.10
Profit of the financial year201.55-0.06-0.20295.96
Shareholders equity total255.8450.0049.3048.77344.73
Non-current liabilities total
Current trade creditors4.00
Current owed to participating52.29
Short-term deferred tax liabilities62.9350.73
Other non-interest bearing current liabilities8.40
Current liabilities total115.2263.13
Balance sheet total (liabilities)371.0650.0049.3048.77407.86
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