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THORLUND SKOU A/S — Credit Rating and Financial Key Figures
CVR number: 32648347
Bjerringbrovej 10, Tange 8850 Bjerringbro
Info@thorlundskou.dk
tel: 21252723
www.ThorlundSkou.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102 563.00 | 72 988.00 | 45 162.00 | 44 400.39 | 44 931.91 |
| Employee benefit expenses | -20 538.32 | -19 576.39 | |||
| Total depreciation | -1 162.97 | -1 339.39 | |||
| EBIT | 71 545.00 | 44 750.00 | 23 319.00 | 22 699.10 | 24 016.13 |
| Other financial income | 851.23 | 707.60 | |||
| Other financial expenses | - 231.34 | - 141.87 | |||
| Pre-tax profit | 55 749.00 | 34 769.00 | 18 817.00 | 23 318.99 | 24 581.87 |
| Income taxes | -5 175.68 | -5 544.09 | |||
| Net earnings | 55 749.00 | 34 769.00 | 18 817.00 | 18 143.31 | 19 037.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 709.20 | 11 120.62 | |||
| Buildings | 1 458.38 | 1 751.16 | |||
| Machinery and equipment | 396.88 | 284.63 | |||
| Tangible assets total | 15 564.46 | 13 156.42 | |||
| Investments total | 138 027.00 | 126 845.00 | 114 074.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 295.44 | 324.25 | |||
| Finished products/goods | 29 568.04 | 33 792.01 | |||
| Advance payments | 855.48 | 1 260.35 | |||
| Inventories total | 30 718.96 | 35 376.62 | |||
| Current trade debtors | 34 082.90 | 30 018.38 | |||
| Prepayments and accrued income | 53.54 | 21.24 | |||
| Current other receivables | 239.67 | 258.20 | |||
| Current deferred tax assets | 158.89 | ||||
| Short term receivables total | 34 376.11 | 30 456.72 | |||
| Cash and bank deposits | 20 357.32 | 23 215.84 | |||
| Cash and cash equivalents | 20 357.32 | 23 215.84 | |||
| Balance sheet total (assets) | 138 027.00 | 126 845.00 | 114 074.00 | 101 016.86 | 102 205.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 104 892.00 | 108 367.00 | 97 192.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | 20 000.00 | |||
| Retained earnings | -55 749.00 | -34 769.00 | -18 817.00 | 44 703.30 | 42 095.75 |
| Profit of the financial year | 55 749.00 | 34 769.00 | 18 817.00 | 18 143.31 | 19 037.77 |
| Minority interest (BS) | 3 566.13 | 4 596.98 | |||
| Shareholders equity total | 104 892.00 | 108 367.00 | 97 192.00 | 86 912.74 | 86 230.50 |
| Provisions | 376.54 | 198.52 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.54 | ||||
| Current trade creditors | 7 789.07 | 10 388.35 | |||
| Current owed to participating | 5.00 | ||||
| Short-term deferred tax liabilities | 477.49 | ||||
| Other non-interest bearing current liabilities | 5 461.03 | 5 330.68 | |||
| Current liabilities total | 13 727.58 | 15 776.57 | |||
| Balance sheet total (liabilities) | 104 892.00 | 108 367.00 | 97 192.00 | 101 016.86 | 102 205.59 |
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