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THORLUND SKOU BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 35853707
Bjerringbrovej 10, Tange 8850 Bjerringbro
tel: 21252723
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 792.01 | 790.46 | 818.46 | 764.16 | 734.62 |
| Total depreciation | - 498.11 | - 507.97 | - 507.97 | - 507.97 | - 446.52 |
| EBIT | 293.90 | 282.49 | 310.49 | 256.19 | 288.09 |
| Other financial income | 6.89 | 6.53 | 4.40 | ||
| Other financial expenses | - 227.24 | - 219.89 | - 249.46 | - 224.84 | - 195.27 |
| Pre-tax profit | 66.66 | 62.61 | 67.92 | 37.88 | 97.22 |
| Income taxes | -14.72 | -13.77 | -15.24 | -8.34 | -10.36 |
| Net earnings | 51.94 | 48.83 | 52.68 | 29.53 | 86.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 353.03 | 9 943.60 | 9 435.64 | 8 961.42 | 6 625.75 |
| Tangible assets total | 10 353.03 | 9 943.60 | 9 435.64 | 8 961.42 | 6 625.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.88 | 16.14 | |||
| Current other receivables | 1.95 | 0.06 | |||
| Current deferred tax assets | 15.00 | 51.90 | |||
| Short term receivables total | 15.88 | 18.09 | 15.00 | 51.96 | |
| Cash and bank deposits | 776.95 | 1 400.43 | 135.59 | 614.80 | 201.89 |
| Cash and cash equivalents | 776.95 | 1 400.43 | 135.59 | 614.80 | 201.89 |
| Balance sheet total (assets) | 11 145.87 | 11 362.13 | 9 571.22 | 9 591.22 | 6 879.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 110.58 | 162.52 | 211.35 | 264.04 | 293.57 |
| Profit of the financial year | 51.94 | 48.83 | 52.68 | 29.53 | 86.86 |
| Shareholders equity total | 212.52 | 261.35 | 314.04 | 343.57 | 430.43 |
| Provisions | 41.30 | 21.50 | 0.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 25.91 | 19.59 | 19.50 | 19.50 | 39.95 |
| Current owed to group member | 10 665.08 | 10 914.23 | 9 054.65 | 9 064.74 | 6 259.81 |
| Short-term deferred tax liabilities | 32.12 | 33.57 | 35.84 | 24.24 | 47.26 |
| Other non-interest bearing current liabilities | 168.94 | 111.88 | 146.30 | 139.16 | 102.15 |
| Current liabilities total | 10 892.05 | 11 079.27 | 9 256.29 | 9 247.65 | 6 449.17 |
| Balance sheet total (liabilities) | 11 145.87 | 11 362.13 | 9 571.22 | 9 591.22 | 6 879.60 |
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