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THAI SUPERMARKET ApS — Credit Rating and Financial Key Figures
CVR number: 34045070
Istedgade 134, 1650 København V
thaivillage25@hotmail.com
tel: 53577286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 454.40 | 1 338.13 | 2 112.23 | 2 103.11 | 2 227.64 |
| Employee benefit expenses | -1 130.45 | -1 024.74 | -1 290.35 | -1 815.18 | -1 976.47 |
| Total depreciation | -38.74 | - 123.29 | -42.10 | -45.15 | -45.15 |
| EBIT | 285.21 | 190.10 | 779.77 | 242.78 | 206.02 |
| Other financial expenses | -2.43 | -4.11 | -36.73 | ||
| Pre-tax profit | 285.21 | 190.10 | 777.34 | 238.67 | 169.28 |
| Income taxes | -60.71 | -56.45 | - 157.79 | -53.39 | -37.93 |
| Net earnings | 224.50 | 133.65 | 619.55 | 185.28 | 131.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.22 | 168.40 | 364.88 | 328.21 | 283.06 |
| Tangible assets total | 153.22 | 168.40 | 364.88 | 328.21 | 283.06 |
| Investments total | 238.04 | 352.85 | 385.12 | 270.16 | 278.27 |
| Long term receivables total | |||||
| Finished products/goods | 452.40 | 164.86 | 452.50 | 479.70 | 805.20 |
| Inventories total | 452.40 | 164.86 | 452.50 | 479.70 | 805.20 |
| Current trade debtors | 46.38 | 178.13 | 466.45 | 607.11 | |
| Current other receivables | 54.39 | ||||
| Short term receivables total | 54.39 | 46.38 | 178.13 | 466.45 | 607.11 |
| Cash and bank deposits | 598.47 | 70.87 | 287.28 | 50.42 | 14.36 |
| Cash and cash equivalents | 598.47 | 70.87 | 287.28 | 50.42 | 14.36 |
| Balance sheet total (assets) | 1 496.52 | 803.35 | 1 667.91 | 1 594.94 | 1 988.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 164.53 | 389.03 | 472.68 | 1 092.23 | 1 277.50 |
| Profit of the financial year | 224.50 | 133.65 | 619.55 | 185.28 | 131.35 |
| Shareholders equity total | 469.03 | 602.68 | 1 172.23 | 1 357.50 | 1 488.86 |
| Non-current owed to group member | 368.59 | 105.25 | 125.74 | 125.74 | 165.77 |
| Non-current liabilities total | 368.59 | 105.25 | 125.74 | 125.74 | 165.77 |
| Current loans from credit institutions | 10.62 | 54.01 | |||
| Short-term deferred tax liabilities | 71.09 | 64.02 | 157.79 | 57.51 | 98.58 |
| Other non-interest bearing current liabilities | 577.19 | 31.40 | 212.15 | 54.19 | 180.78 |
| Current liabilities total | 658.90 | 95.42 | 369.94 | 111.69 | 333.37 |
| Balance sheet total (liabilities) | 1 496.52 | 803.35 | 1 667.91 | 1 594.94 | 1 988.00 |
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