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Thor & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 38181971
Frederiksberg Alle 92, 1820 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.80 | ||||
| External services | -0.06 | ||||
| Gross profit | -3.88 | -3.00 | -9.78 | 24.48 | 101.02 |
| EBIT | -3.88 | -3.00 | -9.78 | 24.48 | 101.02 |
| Pre-tax profit | -3.88 | -3.00 | -9.78 | 24.48 | 101.02 |
| Income taxes | -31.92 | ||||
| Net earnings | -3.88 | -3.00 | -9.78 | 24.48 | 69.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.50 | ||||
| Current owed by particip. interest comp. | 4.55 | 4.55 | |||
| Current other receivables | 4.36 | 4.36 | 27.37 | 30.49 | 40.83 |
| Current deferred tax assets | 0.75 | ||||
| Short term receivables total | 4.36 | 4.36 | 33.62 | 35.04 | 45.39 |
| Cash and bank deposits | 0.87 | 37.37 | 22.38 | -0.50 | 84.25 |
| Cash and cash equivalents | 0.87 | 37.37 | 22.38 | -0.50 | 84.25 |
| Balance sheet total (assets) | 30.23 | 66.73 | 80.99 | 59.54 | 154.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.88 | ||||
| Retained earnings | -84.61 | -89.37 | -75.81 | -94.02 | -49.55 |
| Profit of the financial year | -3.88 | -3.00 | -9.78 | 24.48 | 69.10 |
| Shareholders equity total | -92.37 | -52.37 | -45.59 | -29.54 | 59.56 |
| Provisions | 17.18 | 12.68 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 105.42 | 17.00 | 106.42 | 89.09 | 82.16 |
| Short-term deferred tax liabilities | 19.06 | 12.92 | |||
| Other non-interest bearing current liabilities | 89.42 | 1.10 | |||
| Current liabilities total | 105.42 | 106.42 | 126.58 | 89.09 | 95.08 |
| Balance sheet total (liabilities) | 30.23 | 66.73 | 80.99 | 59.54 | 154.63 |
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