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THR Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 33765002
Ternevej 3, 4000 Roskilde
torben.rasmussen@mail.tele.dk
tel: 46360369
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.81 | 175.00 | 181.27 | 189.76 | 176.94 |
| Employee benefit expenses | -24.00 | -50.00 | -72.00 | - 200.00 | - 120.00 |
| EBIT | 240.80 | 125.00 | 109.27 | -10.24 | 56.94 |
| Other financial income | 2.46 | 7.66 | 1.50 | 1.25 | |
| Other financial expenses | -2.24 | -13.94 | -0.13 | -0.58 | |
| Pre-tax profit | 241.03 | 111.06 | 116.81 | -9.31 | 58.19 |
| Income taxes | -53.06 | -24.51 | -25.72 | 2.27 | -12.90 |
| Net earnings | 187.96 | 86.55 | 91.09 | -7.04 | 45.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 108.21 | 96.98 | 102.78 | ||
| Long term receivables total | 108.21 | 96.98 | 102.78 | ||
| Inventories total | |||||
| Current trade debtors | 6.25 | 18.00 | 27.50 | ||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 3.56 | 3.56 | 20.27 | 5.37 | |
| Short term receivables total | 3.56 | 9.82 | 18.00 | 47.94 | 5.37 |
| Cash and bank deposits | 317.64 | 289.81 | 310.24 | 139.47 | 151.78 |
| Cash and cash equivalents | 317.64 | 289.81 | 310.24 | 139.47 | 151.78 |
| Balance sheet total (assets) | 429.42 | 396.60 | 431.02 | 187.41 | 157.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 105.00 | 100.00 | 200.00 | 60.00 | 50.00 |
| Retained earnings | 11.86 | 99.82 | -13.63 | 17.46 | -39.58 |
| Profit of the financial year | 187.96 | 86.55 | 91.09 | -7.04 | 45.29 |
| Shareholders equity total | 384.82 | 366.37 | 357.46 | 150.42 | 135.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.56 | 0.51 | 0.72 | ||
| Other non-interest bearing current liabilities | 42.03 | 29.73 | 72.84 | 36.99 | 21.45 |
| Current liabilities total | 44.60 | 30.23 | 73.56 | 36.99 | 21.45 |
| Balance sheet total (liabilities) | 429.42 | 396.60 | 431.02 | 187.41 | 157.16 |
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