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THYMARK.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31365929
Bygmestervej 6, 2400 København NV
nt@thymark.dk
tel: 42228888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 676.04 | 365.43 | 197.66 | 325.53 | 286.23 |
| Total depreciation | - 218.00 | ||||
| EBIT | 676.04 | 365.43 | 197.66 | 107.53 | 286.23 |
| Other financial income | 2.71 | 29.79 | 43.49 | 88.17 | 392.68 |
| Other financial expenses | -4.37 | -0.33 | -18.32 | ||
| Pre-tax profit | 674.38 | 394.89 | 222.84 | 195.70 | 371.39 |
| Income taxes | - 152.53 | -88.90 | -50.49 | -45.08 | 153.76 |
| Net earnings | 521.85 | 305.99 | 172.35 | 150.63 | 525.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 248.00 | 248.00 | 248.00 | ||
| Tangible assets total | 248.00 | 248.00 | 248.00 | ||
| Investments total | |||||
| Non-current loans receivable | 546.71 | 1 007.16 | 1 084.89 | 1 160.21 | 1 299.06 |
| Long term receivables total | 546.71 | 1 007.16 | 1 084.89 | 1 160.21 | 1 299.06 |
| Inventories total | |||||
| Current trade debtors | 181.75 | 150.56 | 140.99 | 326.41 | 60.00 |
| Current deferred tax assets | 0.56 | 37.07 | 4.15 | ||
| Short term receivables total | 182.31 | 150.56 | 178.06 | 330.56 | 60.00 |
| Cash and bank deposits | 791.63 | 293.56 | 312.87 | 277.44 | 852.74 |
| Cash and cash equivalents | 791.63 | 293.56 | 312.87 | 277.44 | 852.74 |
| Balance sheet total (assets) | 1 768.66 | 1 699.28 | 1 823.82 | 1 768.21 | 2 211.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 482.60 | 886.65 | 1 070.64 | 1 116.39 | 1 108.22 |
| Profit of the financial year | 521.85 | 305.99 | 172.35 | 150.63 | 525.15 |
| Shareholders equity total | 1 243.85 | 1 435.45 | 1 489.99 | 1 518.62 | 1 917.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.00 | ||||
| Current owed to participating | 84.90 | 4.76 | 4.97 | 4.97 | 4.97 |
| Short-term deferred tax liabilities | 152.12 | 44.03 | 104.53 | ||
| Other non-interest bearing current liabilities | 287.79 | 215.04 | 243.86 | 244.62 | 185.13 |
| Current liabilities total | 524.81 | 263.83 | 333.83 | 249.59 | 294.64 |
| Balance sheet total (liabilities) | 1 768.66 | 1 699.28 | 1 823.82 | 1 768.21 | 2 211.81 |
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