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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 37 004.61 | 33 660.13 |
| Employee benefit expenses | -15 780.30 | -13 206.32 |
| Total depreciation | -99.10 | - 140.03 |
| EBIT | 21 125.21 | 20 313.78 |
| Other financial income | 932.38 | 843.70 |
| Other financial expenses | - 241.08 | - 111.64 |
| Net income from associates (fin.) | 611.58 | 1 897.27 |
| Pre-tax profit | 22 428.10 | 22 943.11 |
| Income taxes | -4 844.01 | -4 761.03 |
| Net earnings | 17 584.09 | 18 182.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 597.32 | 569.53 |
| Machinery and equipment | 396.88 | 284.63 |
| Tangible assets total | 994.20 | 854.17 |
| Holdings in group member companies | 4 054.78 | 7 522.64 |
| Investments total | 4 054.78 | 7 522.64 |
| Long term receivables total | ||
| Finished products/goods | 29 568.04 | 32 115.62 |
| Advance payments | 855.48 | 1 260.35 |
| Inventories total | 30 423.52 | 33 375.98 |
| Current trade debtors | 33 856.93 | 20 872.34 |
| Current amounts owed by group member comp. | 9 064.74 | 8 610.47 |
| Prepayments and accrued income | 53.54 | 21.24 |
| Current other receivables | 239.67 | 101.02 |
| Current deferred tax assets | 169.60 | 811.73 |
| Short term receivables total | 43 384.49 | 30 416.79 |
| Cash and bank deposits | 17 640.36 | 19 296.20 |
| Cash and cash equivalents | 17 640.36 | 19 296.20 |
| Balance sheet total (assets) | 96 497.35 | 91 465.77 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | 20 000.00 |
| Other reserves | 1 940.95 | 3 532.22 |
| Retained earnings | 43 321.57 | 39 419.22 |
| Profit of the financial year | 17 584.09 | 18 182.08 |
| Shareholders equity total | 83 346.61 | 81 633.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 41.61 | |
| Current trade creditors | 7 397.84 | 4 999.62 |
| Current owed to participating | 5.00 | |
| Current owed to group member | 138.12 | |
| Short-term deferred tax liabilities | 617.11 | |
| Other non-interest bearing current liabilities | 4 997.67 | 4 786.02 |
| Current liabilities total | 13 150.74 | 9 832.25 |
| Balance sheet total (liabilities) | 96 497.35 | 91 465.77 |
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