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Entreprenørfirmaet Thillemann ApS — Credit Rating and Financial Key Figures
CVR number: 42197106
Engvej 39, 3330 Gørløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.00 | 41.00 | -32.00 | 27.00 | -40.84 |
| Total depreciation | -4.00 | -8.00 | -8.00 | -8.00 | -8.00 |
| EBIT | 88.00 | 33.00 | -40.00 | 19.00 | -48.84 |
| Other financial expenses | -1.00 | -1.00 | -0.33 | ||
| Pre-tax profit | 87.00 | 32.00 | -40.00 | 19.00 | -49.17 |
| Income taxes | -19.00 | -8.00 | 8.00 | -4.00 | 2.47 |
| Net earnings | 68.00 | 24.00 | -32.00 | 15.00 | -46.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 28.00 | 20.00 | 12.00 | 4.00 |
| Tangible assets total | 36.00 | 28.00 | 20.00 | 12.00 | 4.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.00 | 11.00 | 65.00 | 16.28 | |
| Current other receivables | 38.00 | 50.00 | 40.00 | 16.00 | 11.43 |
| Current deferred tax assets | 10.00 | 4.00 | 2.00 | ||
| Short term receivables total | 136.00 | 50.00 | 61.00 | 85.00 | 29.70 |
| Cash and bank deposits | 40.00 | 89.00 | 61.00 | 32.00 | 46.74 |
| Cash and cash equivalents | 40.00 | 89.00 | 61.00 | 32.00 | 46.74 |
| Balance sheet total (assets) | 212.00 | 167.00 | 142.00 | 129.00 | 80.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 68.00 | 91.00 | 59.00 | 73.99 | |
| Profit of the financial year | 68.00 | 24.00 | -32.00 | 15.00 | -46.70 |
| Shareholders equity total | 108.00 | 132.00 | 99.00 | 114.00 | 67.29 |
| Provisions | 1.00 | 6.00 | 2.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 85.00 | 5.00 | 30.00 | 7.00 | 4.00 |
| Short-term deferred tax liabilities | 18.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 22.00 | 13.00 | 6.00 | 9.16 | |
| Current liabilities total | 103.00 | 29.00 | 43.00 | 13.00 | 13.16 |
| Balance sheet total (liabilities) | 212.00 | 167.00 | 142.00 | 129.00 | 80.44 |
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