Thorup-Klim Dagligvarebutik 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43405667
Thistedvej 465, V Thorup 9690 Fjerritslev
Agesenklim@gmail.com
tel: 21729257
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 169.42 | 43.38 |
| Total depreciation | -31.64 | -85.01 |
| EBIT | 137.78 | -41.64 |
| Other financial income | 4.81 | |
| Other financial expenses | -0.25 | |
| Pre-tax profit | 137.54 | -36.83 |
| Income taxes | -31.73 | 8.10 |
| Net earnings | 105.81 | -28.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 703.04 | 698.20 |
| Tangible assets total | 703.04 | 698.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 193.28 | 18.37 |
| Short term receivables total | 193.28 | 18.37 |
| Cash and bank deposits | 758.12 | 1 421.81 |
| Cash and cash equivalents | 758.12 | 1 421.81 |
| Balance sheet total (assets) | 1 654.44 | 2 138.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 1 315.00 |
| Retained earnings | 105.81 | |
| Profit of the financial year | 105.81 | -28.73 |
| Shareholders equity total | 145.81 | 1 392.08 |
| Provisions | 31.73 | 23.62 |
| Non-current liabilities total | ||
| Current trade creditors | 34.40 | 34.40 |
| Other non-interest bearing current liabilities | 1 275.00 | |
| Accruals and deferred income | 167.50 | 688.27 |
| Current liabilities total | 1 476.90 | 722.67 |
| Balance sheet total (liabilities) | 1 654.44 | 2 138.38 |
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