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Thers Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42691631
Ræveholmsvej 16, 2690 Karlslunde
abodilsen@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -97.71 | -55.84 | -76.44 |
| Other operating expenses | -64.25 | ||
| Total depreciation | -19.28 | -20.43 | |
| EBIT | - 161.95 | -75.13 | -96.88 |
| Other financial expenses | - 104.48 | - 156.63 | - 140.39 |
| Pre-tax profit | - 266.43 | - 231.76 | - 237.27 |
| Income taxes | 58.61 | 50.99 | 52.19 |
| Net earnings | - 207.82 | - 180.77 | - 185.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 433.16 | 2 422.42 | 2 429.61 |
| Tangible assets total | 2 433.16 | 2 422.42 | 2 429.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 5.29 | 5.38 | |
| Current other receivables | 5.02 | 13.02 | 3.84 |
| Current deferred tax assets | 8.69 | 60.89 | |
| Short term receivables total | 5.02 | 27.00 | 70.11 |
| Balance sheet total (assets) | 2 438.18 | 2 449.42 | 2 499.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -74.88 | - 298.48 | - 479.25 |
| Profit of the financial year | - 207.82 | - 180.77 | - 185.07 |
| Shareholders equity total | - 242.70 | - 439.25 | - 624.33 |
| Non-current loans from credit institutions | 1 385.13 | 1 314.46 | 1 248.98 |
| Non-current liabilities total | 1 385.13 | 1 314.46 | 1 248.98 |
| Current loans from credit institutions | 242.10 | 151.10 | 322.10 |
| Current owed to group member | 1 031.13 | 1 409.61 | 1 539.05 |
| Other non-interest bearing current liabilities | 22.52 | 13.50 | 13.93 |
| Current liabilities total | 1 295.75 | 1 574.21 | 1 875.07 |
| Balance sheet total (liabilities) | 2 438.18 | 2 449.42 | 2 499.72 |
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