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THORUPGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26385571
Avedøreholmen 86 G, 2650 Hvidovre
flemming@pagaard-jensen.dk
tel: 86154142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.28 | 15.00 | -58.49 | -36.55 | |
| Total depreciation | -9 757.24 | ||||
| EBIT | 15.28 | 15.00 | -58.49 | -36.55 | -9 757.24 |
| Other financial income | 32.31 | 83.75 | |||
| Other financial expenses | - 641.83 | - 653.87 | -1.23 | -0.01 | |
| Net income from associates (fin.) | 502.00 | -18 386.67 | 0.00 | 6.00 | |
| Pre-tax profit | -92.25 | -19 025.55 | -59.72 | 53.20 | 9 757.24 |
| Income taxes | 378.89 | 86.28 | |||
| Net earnings | 286.64 | -18 939.26 | -59.72 | 53.20 | 9 757.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 547.42 | ||
| Investments total | 6 547.42 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7 246.80 | ||
| Current other receivables | 8.75 | 4.38 | 13.62 |
| Current deferred tax assets | 388.42 | ||
| Short term receivables total | 7 643.98 | 4.38 | 13.62 |
| Other current investments | 14.00 | 14.00 | |
| Cash and bank deposits | 7.85 | 0.55 | 0.07 |
| Cash and cash equivalents | 7.85 | 14.55 | 14.07 |
| Balance sheet total (assets) | 14 199.24 | 18.93 | 27.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | -9 068.66 | 3 068.57 | -15 870.70 | -15 930.42 | -15 877.22 |
| Profit of the financial year | 286.64 | -18 939.26 | -59.72 | 53.20 | 9 757.24 |
| Shareholders equity total | -2 782.02 | -9 870.70 | -9 930.42 | -9 877.22 | - 119.98 |
| Provisions | 723.19 | ||||
| Capital loans | 7 000.00 | ||||
| Non-current liabilities total | 7 000.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 9 139.29 | 9 770.84 | 9 839.34 | 9 847.53 | 90.29 |
| Other non-interest bearing current liabilities | 103.78 | 103.78 | 103.78 | 14.69 | 14.69 |
| Current liabilities total | 9 258.07 | 9 889.62 | 9 958.11 | 9 877.22 | 119.98 |
| Balance sheet total (liabilities) | 14 199.24 | 18.93 | 27.69 |
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