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Thats Life ApS — Credit Rating and Financial Key Figures
CVR number: 40215158
Nyborgvej 19 D, Sødinge 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.71 | 483.51 | 66.14 | 11.66 | 64.96 |
| Other operating expenses | -5.29 | ||||
| Total depreciation | -3.08 | -9.21 | -9.75 | -14.68 | -16.24 |
| EBIT | 15.63 | 474.30 | 56.38 | -8.31 | 48.72 |
| Other financial income | 2.34 | 0.23 | 0.13 | ||
| Other financial expenses | -10.54 | -9.66 | -6.20 | -3.49 | -0.02 |
| Pre-tax profit | 5.08 | 464.65 | 52.52 | -11.57 | 48.83 |
| Income taxes | -1.62 | - 106.39 | -12.36 | 2.54 | -14.87 |
| Net earnings | 3.46 | 358.26 | 40.16 | -9.03 | 33.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.50 | 30.01 | |||
| Machinery and equipment | 26.66 | 31.71 | 21.95 | 13.96 | 7.21 |
| Tangible assets total | 26.66 | 31.71 | 21.95 | 53.46 | 37.22 |
| Investments total | 4.43 | ||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 484.63 | 625.87 | 311.00 | 309.29 |
| Inventories total | 150.00 | 484.63 | 625.87 | 311.00 | 309.29 |
| Current trade debtors | 20.88 | 65.40 | 20.80 | 162.75 | 12.13 |
| Current amounts owed by group member comp. | 74.79 | 40.90 | |||
| Prepayments and accrued income | 5.00 | 7.00 | 7.00 | ||
| Current other receivables | 55.00 | 162.20 | 35.11 | 45.75 | 9.07 |
| Current deferred tax assets | 1.89 | 0.52 | 2.58 | ||
| Short term receivables total | 82.77 | 234.60 | 137.70 | 209.02 | 64.67 |
| Cash and bank deposits | 87.42 | 212.40 | 103.44 | 224.32 | 222.95 |
| Cash and cash equivalents | 87.42 | 212.40 | 103.44 | 224.32 | 222.95 |
| Balance sheet total (assets) | 346.84 | 963.34 | 888.96 | 797.80 | 638.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 77.44 | 80.91 | 439.17 | 479.32 | 470.30 |
| Profit of the financial year | 3.46 | 358.26 | 40.16 | -9.03 | 33.97 |
| Shareholders equity total | 130.91 | 489.17 | 529.33 | 520.30 | 554.26 |
| Provisions | 1.17 | 0.47 | |||
| Non-current deferred tax liabilities | 103.33 | 13.05 | 3.87 | 15.37 | |
| Non-current liabilities total | 103.33 | 13.05 | 3.87 | 15.37 | |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 94.42 | 25.16 |
| Current owed to group member | 193.70 | 114.57 | 60.08 | 56.90 | 42.85 |
| Short-term deferred tax liabilities | 103.33 | 7.63 | |||
| Other non-interest bearing current liabilities | 13.23 | 246.10 | 173.69 | 114.68 | 0.92 |
| Current liabilities total | 215.93 | 369.67 | 346.11 | 273.63 | 68.93 |
| Balance sheet total (liabilities) | 346.84 | 963.34 | 888.96 | 797.80 | 638.56 |
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