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THURØE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31889634
Maglebjergvej 10, 2800 Kgs. Lyngby
tel: 33932590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.00 | 465.00 | 517.00 | 354.00 | 526.20 |
| Total depreciation | -59.00 | -59.00 | -59.00 | -59.00 | -58.68 |
| EBIT | 105.00 | 406.00 | 458.00 | 295.00 | 467.52 |
| Other financial income | 5.00 | 4.00 | 60.00 | 79.67 | |
| Other financial expenses | -63.00 | -63.00 | - 108.00 | - 160.00 | - 256.81 |
| Pre-tax profit | 47.00 | 347.00 | 350.00 | 195.00 | 290.38 |
| Income taxes | -5.00 | -82.00 | -77.00 | -43.00 | -77.11 |
| Net earnings | 42.00 | 265.00 | 273.00 | 152.00 | 213.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 432.00 | 6 374.00 | 6 315.00 | 6 256.00 | 6 197.92 |
| Tangible assets total | 6 432.00 | 6 374.00 | 6 315.00 | 6 256.00 | 6 197.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 261.61 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 6.00 | 2 261.61 | |||
| Cash and bank deposits | 14.00 | 45.00 | 3.00 | 19.00 | 71.97 |
| Cash and cash equivalents | 14.00 | 45.00 | 3.00 | 19.00 | 71.97 |
| Balance sheet total (assets) | 6 452.00 | 6 419.00 | 6 318.00 | 6 275.00 | 8 531.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 752.00 | 1 712.00 | 1 689.00 | 1 665.00 | 1 640.31 |
| Shares repurchased | 152.00 | 1 500.00 | |||
| Retained earnings | 797.00 | 878.00 | 1 168.00 | 1 313.00 | -11.06 |
| Profit of the financial year | 42.00 | 265.00 | 273.00 | 152.00 | 213.27 |
| Shareholders equity total | 2 716.00 | 2 980.00 | 3 255.00 | 3 407.00 | 3 467.52 |
| Provisions | 674.00 | 695.00 | 712.00 | 728.00 | 743.70 |
| Non-current loans from credit institutions | 1 935.00 | 1 775.00 | 1 620.00 | 1 459.00 | 3 752.78 |
| Non-current owed to group member | 358.00 | 145.00 | |||
| Non-current other liabilities | 37.00 | 37.00 | 37.00 | 37.00 | 51.88 |
| Non-current liabilities total | 2 330.00 | 1 957.00 | 1 657.00 | 1 496.00 | 3 804.65 |
| Current loans from credit institutions | 662.00 | 640.00 | 156.00 | 161.00 | 360.97 |
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 391.00 | 234.00 | |||
| Short-term deferred tax liabilities | 60.00 | 61.00 | 27.00 | 61.03 | |
| Other non-interest bearing current liabilities | 55.00 | 72.00 | 86.00 | 222.00 | 93.62 |
| Current liabilities total | 732.00 | 787.00 | 694.00 | 644.00 | 515.63 |
| Balance sheet total (liabilities) | 6 452.00 | 6 419.00 | 6 318.00 | 6 275.00 | 8 531.50 |
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