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Thy Ejendomme 18 ApS — Credit Rating and Financial Key Figures
CVR number: 40940456
Runevej 13, Sjørring 7700 Thisted
runevej13rj@gmail.com
tel: 51215866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.98 | 854.40 | 963.88 | 934.13 | 30.72 |
| Other operating expenses | -6.88 | ||||
| Total depreciation | - 210.07 | - 220.83 | - 220.83 | - 263.69 | -68.48 |
| EBIT | 27.91 | 633.57 | 743.06 | 663.56 | -37.77 |
| Other financial income | 1.20 | 0.12 | |||
| Other financial expenses | - 353.22 | - 535.60 | - 357.50 | - 412.70 | - 105.07 |
| Pre-tax profit | - 325.31 | 97.97 | 385.56 | 252.06 | - 142.72 |
| Income taxes | 71.80 | -28.40 | -83.89 | -56.47 | 31.40 |
| Net earnings | - 253.51 | 69.56 | 301.67 | 195.59 | - 111.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 404.98 | 13 507.10 | 13 286.27 | 16 416.20 | 16 498.61 |
| Tangible assets total | 13 404.98 | 13 507.10 | 13 286.27 | 16 416.20 | 16 498.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.67 | 144.61 | 146.84 | 119.48 | 148.18 |
| Prepayments and accrued income | 38.00 | 42.50 | |||
| Current other receivables | 44.00 | 43.70 | 24.70 | ||
| Current deferred tax assets | 36.07 | 18.44 | 32.23 | ||
| Short term receivables total | 162.67 | 187.11 | 226.91 | 181.62 | 205.11 |
| Cash and bank deposits | 219.96 | 329.79 | 547.30 | 292.26 | 368.10 |
| Cash and cash equivalents | 219.96 | 329.79 | 547.30 | 292.26 | 368.10 |
| Balance sheet total (assets) | 13 787.61 | 14 024.00 | 14 060.48 | 16 890.08 | 17 071.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 219.61 | -33.90 | 35.66 | 337.33 | 532.92 |
| Profit of the financial year | - 253.51 | 69.56 | 301.67 | 195.59 | - 111.32 |
| Shareholders equity total | 6.10 | 75.66 | 377.33 | 572.92 | 461.60 |
| Provisions | 97.00 | 125.40 | 251.00 | 325.91 | 308.31 |
| Non-current liabilities total | |||||
| Advances received | 109.54 | 61.46 | 110.05 | ||
| Current trade creditors | 60.26 | 7.01 | 56.50 | 67.84 | 83.58 |
| Current owed to group member | 13 255.19 | 13 426.78 | 12 928.64 | 15 559.67 | 15 621.62 |
| Other non-interest bearing current liabilities | 277.52 | 297.61 | 337.47 | 302.27 | 486.66 |
| Accruals and deferred income | 91.54 | 91.54 | |||
| Current liabilities total | 13 684.51 | 13 822.94 | 13 432.15 | 15 991.25 | 16 301.91 |
| Balance sheet total (liabilities) | 13 787.61 | 14 024.00 | 14 060.48 | 16 890.08 | 17 071.82 |
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