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Thagaard ApS — Credit Rating and Financial Key Figures
CVR number: 38516736
Sorgenfri 41, 8740 Brædstrup
CVR@Thagaard.org
tel: 60151925
www.Thagaard.org
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 649.75 | 2 690.54 | 3 104.22 | 3 320.17 | 3 532.30 |
| Employee benefit expenses | -1 688.20 | -1 154.39 | -2 008.99 | -1 708.93 | -2 037.36 |
| EBIT | 961.55 | 1 536.16 | 1 095.23 | 1 611.25 | 1 494.94 |
| Other financial income | 74.47 | 110.55 | 251.58 | 361.15 | 98.82 |
| Other financial expenses | -15.57 | - 287.63 | -0.81 | - 250.00 | -0.11 |
| Pre-tax profit | 1 020.45 | 1 359.07 | 1 346.00 | 1 722.39 | 1 593.65 |
| Income taxes | - 227.48 | - 300.44 | - 296.37 | - 436.69 | - 340.46 |
| Net earnings | 792.98 | 1 058.64 | 1 049.64 | 1 285.70 | 1 253.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | |||
| Investments total | 8.00 | 8.00 | |||
| Non-curr. owed by particip. interest comp. | 196.34 | 1 091.58 | |||
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | 196.34 | 1 091.58 | ||
| Inventories total | |||||
| Current trade debtors | 61.22 | 38.50 | 225.17 | 242.67 | 391.01 |
| Current owed by particip. interest comp. | 98.16 | ||||
| Prepayments and accrued income | 3.94 | ||||
| Current deferred tax assets | 86.01 | 72.47 | |||
| Short term receivables total | 147.23 | 114.90 | 225.17 | 340.83 | 391.01 |
| Other current investments | 1 333.36 | 1 132.17 | 2 882.01 | 3 993.11 | 4 068.97 |
| Cash and bank deposits | 1 055.52 | 1 722.92 | 744.90 | 829.49 | 964.40 |
| Cash and cash equivalents | 2 388.89 | 2 855.09 | 3 626.91 | 4 822.60 | 5 033.37 |
| Balance sheet total (assets) | 2 536.12 | 2 969.99 | 4 102.09 | 5 367.77 | 6 523.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 270.00 | 317.60 |
| Retained earnings | 652.21 | 1 327.39 | 2 264.02 | 3 043.66 | 4 011.76 |
| Profit of the financial year | 792.98 | 1 058.64 | 1 049.64 | 1 285.70 | 1 253.19 |
| Shareholders equity total | 1 599.59 | 2 543.82 | 3 475.66 | 4 639.36 | 5 622.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 69.47 | 42.95 | 7.02 | 132.21 | 108.46 |
| Short-term deferred tax liabilities | 66.34 | 108.21 | 184.71 | ||
| Other non-interest bearing current liabilities | 853.06 | 369.22 | 539.06 | 473.98 | 594.25 |
| Current liabilities total | 936.53 | 426.17 | 626.42 | 728.41 | 901.41 |
| Balance sheet total (liabilities) | 2 536.12 | 2 969.99 | 4 102.09 | 5 367.77 | 6 523.96 |
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