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THORKILD DALSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 20245409
Fredshulevej 1, 6500 Vojens
tel: 73547000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.68 | 1 381.01 | 737.16 | 330.97 | 298.27 |
| Employee benefit expenses | - 716.54 | - 652.75 | - 324.11 | - 288.15 | - 324.30 |
| Total depreciation | -16.48 | - 167.73 | - 237.66 | - 118.03 | -90.05 |
| EBIT | 226.66 | 560.52 | 175.39 | -75.22 | - 116.08 |
| Other financial expenses | -36.81 | -34.00 | -41.09 | -63.27 | -46.50 |
| Pre-tax profit | 189.84 | 526.52 | 134.31 | - 138.49 | - 162.58 |
| Income taxes | -41.76 | - 115.83 | -29.54 | 30.47 | 35.77 |
| Net earnings | 148.08 | 410.69 | 104.76 | - 108.02 | - 126.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 231.34 | 1 016.19 | 878.53 | 760.50 | |
| Tangible assets total | 1 231.34 | 1 016.19 | 878.53 | 760.50 | |
| Investments total | |||||
| Non-current other receivables | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Long term receivables total | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Finished products/goods | 43.96 | 30.96 | 26.96 | 61.96 | 82.00 |
| Inventories total | 43.96 | 30.96 | 26.96 | 61.96 | 82.00 |
| Current trade debtors | 226.18 | 7.20 | 119.04 | 64.77 | 60.00 |
| Current amounts owed by group member comp. | 1 755.35 | 1 938.47 | 2 036.01 | 2 023.62 | 2 009.39 |
| Prepayments and accrued income | 63.96 | 45.84 | 49.46 | 40.11 | |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 46.27 | ||||
| Short term receivables total | 2 091.76 | 1 991.52 | 2 204.51 | 2 178.51 | 2 069.39 |
| Cash and bank deposits | 99.78 | ||||
| Cash and cash equivalents | 99.78 | ||||
| Balance sheet total (assets) | 3 404.06 | 3 075.67 | 3 147.01 | 3 037.97 | 2 288.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 425.50 | 1 573.58 | 1 984.27 | 2 089.03 | 1 981.00 |
| Profit of the financial year | 148.08 | 410.69 | 104.76 | - 108.02 | - 126.81 |
| Shareholders equity total | 1 698.58 | 2 109.27 | 2 214.03 | 2 106.00 | 1 979.19 |
| Provisions | 69.56 | 83.59 | 53.13 | ||
| Non-current leasing loans | 494.90 | 358.90 | 222.91 | 85.00 | |
| Non-current liabilities total | 494.90 | 358.90 | 222.91 | 85.00 | |
| Current loans from credit institutions | 291.57 | 51.67 | 218.13 | 502.92 | |
| Current trade creditors | 420.46 | 20.40 | 86.75 | 25.21 | 39.60 |
| Short-term deferred tax liabilities | 15.51 | ||||
| Other non-interest bearing current liabilities | 498.55 | 465.87 | 306.08 | 265.71 | 269.37 |
| Current liabilities total | 1 210.58 | 537.94 | 626.48 | 793.84 | 308.97 |
| Balance sheet total (liabilities) | 3 404.06 | 3 075.67 | 3 147.01 | 3 037.97 | 2 288.16 |
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