THUMLO ApS — Credit Rating and Financial Key Figures

CVR number: 25816471
Roskildevej 519, Ortved 4100 Ringsted
tel: 29450837
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit883.00751.03849.58821.582 072.63
Wages and salaries- 170.57
Social security expenses-71.48
Employee benefit expenses- 446.00- 215.26- 334.54- 703.32
Other operating expenses- 128.00-25.25-16.68
Total depreciation-7.00-27.90-26.15-15.67
Reduction in value of non-current assets300.00- 956.12
EBIT302.00807.88607.52435.64380.85
Other financial income0.721.73
Other financial expenses-48.00-42.02-45.14-66.54- 107.18
Pre-tax profit254.00765.86562.38369.82275.39
Income taxes-90.00- 168.49- 123.72-81.36-59.89
Net earnings164.00597.37438.66288.46215.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 600.007 900.007 900.009 043.938 127.62
Machinery and equipment133.00104.61104.6178.4652.97
Tangible assets total7 733.008 004.618 004.619 122.398 180.59
Investments total
Long term receivables total
Inventories total
Current trade debtors412.00205.63127.74204.62117.92
Prepayments and accrued income27.50
Current other receivables300.00300.00300.002.64
Short term receivables total712.00505.63427.74204.62148.07
Cash and bank deposits20.00106.56718.50553.121 040.62
Cash and cash equivalents20.00106.56718.50553.121 040.62
Balance sheet total (assets)8 465.008 616.799 150.849 880.139 369.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital209.00208.50208.50208.50208.50
Retained earnings3 142.003 306.013 903.384 342.044 630.50
Profit of the financial year164.00597.37438.66288.46215.50
Shareholders equity total3 515.004 111.884 550.544 839.005 054.51
Provisions883.00954.191 087.15988.17773.63
Non-current loans from credit institutions1 113.001 034.391 042.69963.62473.75
Non-current other liabilities261.00199.72171.16
Non-current deferred tax liabilities600.00874.32
Non-current liabilities total1 374.001 234.111 213.851 563.621 348.07
Current loans from credit institutions72.00
Advances received240.00170.17170.17142.8679.08
Current trade creditors40.0040.0040.0040.0071.01
Current owed to participating1 860.091 793.491 553.71
Short-term deferred tax liabilities97.3697.36200.8173.36
Other non-interest bearing current liabilities2 341.002 009.09140.93312.17415.90
Current liabilities total2 693.002 316.612 308.542 489.332 193.07
Balance sheet total (liabilities)8 465.008 616.799 160.089 880.139 369.27
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