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THORSLUNDE TRÆ SVINNINGE ApS — Credit Rating and Financial Key Figures
CVR number: 10811376
Svanevænget 3, 4040 Jyllinge
thorwood@thorslunde.dk
tel: 59264349
tagspaan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.57 | 175.45 | -44.30 | 37.18 | 405.78 |
| Employee benefit expenses | -39.61 | -49.32 | -44.78 | -32.70 | |
| Total depreciation | -2.12 | -2.12 | |||
| EBIT | 158.84 | 124.01 | -89.08 | 4.48 | 405.78 |
| Other financial income | 0.49 | 0.35 | |||
| Other financial expenses | -2.45 | -3.54 | -0.20 | -0.01 | |
| Pre-tax profit | 156.39 | 120.47 | -89.27 | 4.96 | 406.14 |
| Income taxes | -34.39 | -26.51 | 16.97 | -1.09 | -89.34 |
| Net earnings | 122.01 | 93.96 | -72.30 | 3.87 | 316.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.12 | ||||
| Tangible assets total | 2.12 | ||||
| Investments total | |||||
| Non-current other receivables | 1.60 | ||||
| Long term receivables total | 1.60 | ||||
| Raw materials and consumables | 40.00 | 40.00 | |||
| Finished products/goods | 62.00 | 90.00 | 60.00 | ||
| Inventories total | 62.00 | 90.00 | 60.00 | 40.00 | 40.00 |
| Current trade debtors | 311.61 | 60.94 | 27.32 | 341.94 | 212.03 |
| Prepayments and accrued income | 5.99 | ||||
| Current other receivables | 0.00 | 17.58 | |||
| Current deferred tax assets | 0.93 | 0.93 | 20.54 | 19.45 | |
| Short term receivables total | 312.55 | 79.46 | 47.86 | 367.38 | 212.03 |
| Cash and bank deposits | 292.90 | 480.20 | 384.59 | 69.78 | 542.50 |
| Cash and cash equivalents | 292.90 | 480.20 | 384.59 | 69.78 | 542.50 |
| Balance sheet total (assets) | 671.16 | 649.65 | 492.45 | 477.16 | 794.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 158.80 | ||
| Retained earnings | 20.21 | 24.42 | 118.38 | 46.07 | - 108.85 |
| Profit of the financial year | 122.01 | 93.96 | -72.30 | 3.87 | 316.80 |
| Shareholders equity total | 336.62 | 316.18 | 126.07 | 129.95 | 446.74 |
| Non-current deferred tax liabilities | 34.39 | 26.51 | |||
| Non-current liabilities total | 34.39 | 26.51 | |||
| Advances received | 47.68 | 50.77 | |||
| Current trade creditors | 14.00 | 29.72 | |||
| Current owed to participating | 270.88 | ||||
| Short-term deferred tax liabilities | 2.46 | 34.39 | 27.68 | 69.89 | |
| Other non-interest bearing current liabilities | 283.69 | 272.58 | 67.82 | 269.81 | 227.12 |
| Current liabilities total | 300.15 | 306.96 | 366.37 | 347.21 | 347.79 |
| Balance sheet total (liabilities) | 671.16 | 649.65 | 492.45 | 477.16 | 794.53 |
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