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THORUP ApS — Credit Rating and Financial Key Figures
CVR number: 36455608
Mortonsvej 26, 2800 Kongens Lyngby
bjarnethorup@gmail.com
tel: 24679971
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.11 | 207.50 | 236.50 | -31.99 | 60.09 |
| Employee benefit expenses | - 152.00 | - 140.00 | -30.00 | -70.00 | |
| EBIT | -17.89 | 67.50 | 206.50 | - 101.99 | 60.09 |
| Other financial income | 122.15 | 115.58 | 0.23 | 221.08 | 40.83 |
| Other financial expenses | -3.69 | -0.87 | -0.61 | -0.16 | -18.50 |
| Reduction non-current investment assets | -1 508.10 | ||||
| Net income from associates (fin.) | 759.40 | ||||
| Pre-tax profit | 100.57 | - 566.49 | 206.12 | 118.93 | 82.42 |
| Income taxes | -21.29 | ||||
| Net earnings | 79.28 | - 566.49 | 206.12 | 118.93 | 82.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 720.20 | ||||
| Investments total | 720.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current other receivables | 577.03 | 3.70 | 5.68 | ||
| Current deferred tax assets | 6.00 | 6.00 | 13.66 | 2.76 | |
| Short term receivables total | 577.03 | 6.00 | 6.00 | 17.36 | 58.44 |
| Other current investments | 251.31 | 639.17 | 828.65 | 938.39 | 980.59 |
| Cash and bank deposits | 78.15 | 21.20 | 22.95 | 17.32 | 9.81 |
| Cash and cash equivalents | 329.46 | 660.37 | 851.60 | 955.71 | 990.40 |
| Balance sheet total (assets) | 1 626.69 | 666.37 | 857.60 | 973.08 | 1 048.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 055.53 | 1 134.81 | 568.32 | 774.45 | 893.38 |
| Profit of the financial year | 79.28 | - 566.49 | 206.12 | 118.93 | 82.42 |
| Shareholders equity total | 1 184.81 | 618.32 | 824.44 | 943.38 | 1 025.80 |
| Non-current owed to group member | 332.24 | ||||
| Non-current liabilities total | 332.24 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1.04 | 13.04 | |||
| Short-term deferred tax liabilities | 15.70 | ||||
| Other non-interest bearing current liabilities | 83.95 | 38.05 | 23.15 | 18.66 | |
| Current liabilities total | 109.65 | 48.05 | 33.15 | 29.70 | 23.04 |
| Balance sheet total (liabilities) | 1 626.69 | 666.37 | 857.60 | 973.08 | 1 048.84 |
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