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Thanner Family ApS — Credit Rating and Financial Key Figures
CVR number: 41037989
Skolegade 16, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -5.00 | -6.00 | -6.30 | -9.07 |
| EBIT | -7.00 | -5.00 | -6.00 | -6.30 | -9.07 |
| Other financial income | 170.20 | 176.48 | 164.81 | 172.36 | 187.95 |
| Other financial expenses | -0.01 | -0.15 | -1.09 | -9.86 | |
| Net income from associates (fin.) | - 635.19 | 3 211.61 | -2 717.15 | 2 299.87 | -2 160.83 |
| Pre-tax profit | - 471.99 | 3 383.09 | -2 558.49 | 2 464.83 | -1 991.81 |
| Income taxes | -35.52 | -38.05 | -39.34 | -34.34 | -40.36 |
| Net earnings | - 507.51 | 3 345.04 | -2 597.83 | 2 430.49 | -2 032.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 828.43 | 19 040.04 | 16 322.89 | 18 622.76 | 15 961.93 |
| Investments total | 15 828.43 | 19 040.04 | 16 322.89 | 18 622.76 | 15 961.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 203.42 | 4 330.40 | 4 206.38 | 4 054.88 | 4 728.46 |
| Current other receivables | 160.41 | 166.83 | 173.50 | 180.44 | 187.66 |
| Current deferred tax assets | 710.09 | 45.00 | |||
| Short term receivables total | 4 363.84 | 4 497.23 | 4 379.89 | 4 945.42 | 4 961.12 |
| Cash and bank deposits | 0.90 | 1.90 | 2.79 | ||
| Cash and cash equivalents | 0.90 | 1.90 | 2.79 | ||
| Balance sheet total (assets) | 20 192.27 | 23 538.17 | 20 704.67 | 23 570.97 | 20 923.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 275.00 | 300.00 | ||
| Retained earnings | 20 530.92 | 19 748.41 | 22 818.45 | 19 920.62 | 22 351.11 |
| Profit of the financial year | - 507.51 | 3 345.04 | -2 597.83 | 2 430.49 | -2 032.17 |
| Shareholders equity total | 20 148.41 | 23 493.45 | 20 620.62 | 22 776.11 | 20 443.94 |
| Non-current deferred tax liabilities | 351.73 | ||||
| Non-current liabilities total | 351.73 | ||||
| Current loans from credit institutions | 0.60 | ||||
| Current owed to participating | 40.15 | 40.15 | 40.15 | ||
| Current owed to group member | 262.74 | ||||
| Short-term deferred tax liabilities | 35.90 | 37.73 | 34.91 | 349.89 | 38.18 |
| Other non-interest bearing current liabilities | 7.95 | 7.00 | 9.00 | 53.09 | 137.43 |
| Current liabilities total | 43.86 | 44.73 | 84.06 | 443.13 | 479.11 |
| Balance sheet total (liabilities) | 20 192.27 | 23 538.17 | 20 704.67 | 23 570.97 | 20 923.05 |
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