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THODE ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 31887844
H.P. Simonsens Allé 151, Sanderum 5250 Odense SV
bernt@thodeerhverv.dk
tel: 70251333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.00 | 336.00 | 243.00 | 125.00 | -49.40 |
| Employee benefit expenses | -11.00 | -9.00 | -6.00 | -7.00 | -6.18 |
| EBIT | 221.00 | 327.00 | 237.00 | 118.00 | -55.57 |
| Other financial income | 3.00 | 22.00 | 5.76 | ||
| Other financial expenses | -3.00 | -3.00 | -2.00 | -4.00 | -2.02 |
| Pre-tax profit | 218.00 | 324.00 | 238.00 | 136.00 | -51.83 |
| Income taxes | -49.00 | -53.00 | -31.00 | ||
| Net earnings | 218.00 | 275.00 | 185.00 | 105.00 | -51.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.00 | 88.00 | 88.00 | ||
| Prepayments and accrued income | 1.00 | 2.00 | 1.00 | 7.00 | |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 121.00 | 90.00 | 89.00 | 7.00 | 16.00 |
| Cash and bank deposits | 271.00 | 621.00 | 790.00 | 923.00 | 63.53 |
| Cash and cash equivalents | 271.00 | 621.00 | 790.00 | 923.00 | 63.53 |
| Balance sheet total (assets) | 392.00 | 711.00 | 879.00 | 930.00 | 79.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 198.00 | 198.00 | 198.00 | 198.00 | 198.41 |
| Retained earnings | -3 025.00 | -2 807.00 | -2 533.00 | -2 348.00 | -2 243.20 |
| Profit of the financial year | 218.00 | 275.00 | 185.00 | 105.00 | -51.83 |
| Shareholders equity total | -2 609.00 | -2 334.00 | -2 150.00 | -2 045.00 | -2 096.62 |
| Capital loans | 1 042.00 | 1 042.00 | 1 042.00 | 1 042.00 | 1 042.06 |
| Non-current liabilities total | 1 042.00 | 1 042.00 | 1 042.00 | 1 042.00 | 1 042.06 |
| Current trade creditors | 5.00 | 13.00 | 0.03 | ||
| Current owed to participating | 1 903.00 | 1 881.00 | 1 881.00 | 1 870.00 | 1 116.21 |
| Short-term deferred tax liabilities | 49.00 | 53.00 | 23.00 | ||
| Other non-interest bearing current liabilities | 51.00 | 73.00 | 53.00 | 27.00 | 17.85 |
| Current liabilities total | 1 959.00 | 2 003.00 | 1 987.00 | 1 933.00 | 1 134.09 |
| Balance sheet total (liabilities) | 392.00 | 711.00 | 879.00 | 930.00 | 79.53 |
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