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THANNER A/S — Credit Rating and Financial Key Figures
CVR number: 13710031
Randersvej 8-10, 6700 Esbjerg
tel: 75130066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 706.10 | 8 486.48 | 2 188.10 | 8 358.71 | 2 618.10 |
| Employee benefit expenses | -2 777.66 | -2 787.56 | -3 433.66 | -3 806.71 | -3 686.88 |
| EBIT | 928.45 | 5 698.93 | -1 245.56 | 4 552.00 | -1 068.78 |
| Other financial income | 8.75 | 45.99 | 105.59 | 154.56 | |
| Other financial expenses | - 170.63 | - 188.60 | - 141.71 | - 237.02 | - 309.68 |
| Pre-tax profit | 757.82 | 5 519.08 | -1 341.28 | 4 420.57 | -1 223.90 |
| Income taxes | - 168.00 | -1 220.84 | 287.00 | - 974.94 | 268.00 |
| Net earnings | 589.82 | 4 298.24 | -1 054.28 | 3 445.63 | - 955.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Tangible assets total | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Investments total | 213.00 | 213.00 | 213.00 | 213.00 | 213.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.80 | 218.33 | 162.46 | 103.51 | 145.75 |
| Finished products/goods | 2 173.27 | 2 191.26 | 2 506.12 | 2 348.64 | 2 347.67 |
| Advance payments | 126.06 | ||||
| Inventories total | 2 335.13 | 2 409.58 | 2 668.58 | 2 452.15 | 2 493.42 |
| Current trade debtors | 1 191.45 | 913.73 | 1 784.88 | 1 648.46 | 1 902.13 |
| Current amounts owed by group member comp. | 2 481.99 | ||||
| Prepayments and accrued income | 29.82 | 15.59 | |||
| Current other receivables | 2 200.00 | 2 325.36 | 2 539.21 | 2 489.40 | |
| Current deferred tax assets | 312.00 | 284.00 | 268.00 | ||
| Short term receivables total | 1 533.27 | 5 611.31 | 4 394.24 | 4 187.67 | 4 659.54 |
| Cash and bank deposits | 1 586.69 | 3 592.83 | 745.82 | 5 764.69 | 3 410.39 |
| Cash and cash equivalents | 1 586.69 | 3 592.83 | 745.82 | 5 764.69 | 3 410.39 |
| Balance sheet total (assets) | 5 683.59 | 11 842.22 | 8 037.14 | 12 633.01 | 10 791.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 700.00 | 4 300.00 | 3 400.00 | ||
| Retained earnings | - 586.28 | -4 296.46 | 1 101.78 | -3 352.50 | 993.13 |
| Profit of the financial year | 589.82 | 4 298.24 | -1 054.28 | 3 445.63 | - 955.90 |
| Shareholders equity total | 1 703.54 | 5 301.78 | 1 047.50 | 4 493.13 | 1 037.23 |
| Provisions | 3.00 | ||||
| Non-current deferred tax liabilities | 254.80 | 710.09 | |||
| Non-current liabilities total | 254.80 | 710.09 | |||
| Advances received | 535.08 | 161.72 | 266.78 | 273.06 | |
| Current trade creditors | 597.34 | 681.45 | 563.75 | 658.82 | 1 481.12 |
| Current owed to participating | 2.38 | ||||
| Current owed to group member | 2 695.66 | 2 694.82 | 5 908.03 | 4 330.16 | 7 747.97 |
| Short-term deferred tax liabilities | 905.84 | ||||
| Other non-interest bearing current liabilities | 432.24 | 1 717.86 | 356.15 | 2 174.03 | 252.48 |
| Current liabilities total | 3 725.25 | 6 537.44 | 6 989.64 | 7 429.80 | 9 754.63 |
| Balance sheet total (liabilities) | 5 683.59 | 11 842.22 | 8 037.14 | 12 633.01 | 10 791.85 |
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