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Thor-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41244569
Vestergade 34, 5800 Nyborg
anders@thor-gruppen.dk
tel: 23435706
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.90 | -58.05 | 4.07 | 54.59 | 58.57 |
| EBIT | 185.90 | -58.05 | 4.07 | 54.59 | 58.57 |
| Other financial income | 2.58 | ||||
| Pre-tax profit | 185.90 | -58.05 | 4.07 | 54.59 | 61.15 |
| Income taxes | -42.55 | 12.77 | -12.77 | -11.99 | -13.45 |
| Net earnings | 143.35 | -45.28 | -8.70 | 42.60 | 47.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 126.71 | ||||
| Long term receivables total | 126.71 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.40 | 66.98 | |||
| Short term receivables total | 64.40 | 66.98 | |||
| Cash and bank deposits | 91.54 | 27.42 | 46.68 | 33.15 | 37.32 |
| Cash and cash equivalents | 91.54 | 27.42 | 46.68 | 33.15 | 37.32 |
| Balance sheet total (assets) | 238.25 | 47.42 | 66.68 | 117.55 | 124.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | - 140.00 | 3.35 | -41.92 | -50.63 | -8.03 |
| Profit of the financial year | 143.35 | -45.28 | -8.70 | 42.60 | 47.70 |
| Shareholders equity total | 183.35 | -1.92 | -10.63 | 31.97 | 79.67 |
| Non-current deferred tax liabilities | 11.99 | 13.45 | |||
| Non-current liabilities total | 11.99 | 13.45 | |||
| Advances received | 48.31 | ||||
| Current owed to participating | 2.49 | 2.49 | 2.49 | 2.49 | |
| Current owed to group member | 13.29 | 55.83 | |||
| Short-term deferred tax liabilities | 42.55 | 29.78 | 11.99 | ||
| Other non-interest bearing current liabilities | 12.35 | 3.79 | 18.98 | 22.78 | 16.69 |
| Current liabilities total | 54.90 | 49.34 | 77.31 | 73.59 | 31.18 |
| Balance sheet total (liabilities) | 238.25 | 47.42 | 66.68 | 117.55 | 124.30 |
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