Thurøvej 13 ApS — Credit Rating and Financial Key Figures
CVR number: 29532745
Falkevej 21, 6240 Løgumkloster
olav@classen.dk
tel: 40111104
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.34 | 0.34 | 0.34 | 0.25 | 337.10 |
| Other operating income | 0.01 | ||||
| Rents | -0.00 | -0.00 | -0.01 | -0.02 | -2.27 |
| Gross profit | 0.30 | 0.30 | 0.31 | 0.23 | 334.83 |
| Costs of management | -0.03 | -0.05 | -0.02 | -0.00 | |
| Total depreciation | -0.03 | -0.03 | -0.03 | -0.03 | -32.06 |
| EBIT | 0.27 | 0.27 | 0.28 | 0.20 | 302.77 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.05 | -0.05 | -0.04 | -0.07 | - 105.61 |
| Pre-tax profit | 0.22 | 0.22 | 0.23 | 0.13 | 197.17 |
| Income taxes | -0.05 | -0.05 | -0.05 | -0.03 | -43.60 |
| Net earnings | 0.17 | 0.17 | 0.18 | 0.10 | 153.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2.98 | 2.95 | 2.92 | 3.19 | 3 153.90 |
| Tangible assets total | 2.98 | 2.95 | 2.92 | 3.19 | 3 153.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.15 | 0.08 | 0.04 | ||
| Current other receivables | 0.00 | 0.00 | 0.03 | ||
| Short term receivables total | 0.00 | 0.16 | 0.08 | 0.07 | |
| Cash and bank deposits | 0.04 | 31.29 | |||
| Cash and cash equivalents | 0.04 | 31.29 | |||
| Balance sheet total (assets) | 2.98 | 3.10 | 3.03 | 3.26 | 3 185.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Retained earnings | 0.17 | 0.34 | 0.52 | 622.31 | |
| Profit of the financial year | 0.17 | 0.17 | 0.18 | 0.10 | 153.57 |
| Shareholders equity total | 0.29 | 0.47 | 0.65 | 0.75 | 900.88 |
| Provisions | 0.28 | 0.30 | 0.32 | 0.35 | 377.00 |
| Non-current loans from credit institutions | 2.06 | 1.92 | 1.77 | 1.65 | 1 534.60 |
| Non-current liabilities total | 2.06 | 1.92 | 1.77 | 1.65 | 1 534.60 |
| Current loans from credit institutions | 0.15 | 0.15 | 0.15 | 0.14 | 124.00 |
| Current owed to group member | 0.01 | 47.30 | |||
| Short-term deferred tax liabilities | 13.60 | ||||
| Other non-interest bearing current liabilities | 0.19 | 0.27 | 0.15 | 0.38 | 187.81 |
| Current liabilities total | 0.35 | 0.42 | 0.30 | 0.52 | 372.71 |
| Balance sheet total (liabilities) | 2.98 | 3.10 | 3.03 | 3.26 | 3 185.19 |
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