Thy & Kildal Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43333445
Humlehøjvej 3, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.21 | |
| Total depreciation | - 100.00 | |
| EBIT | 100.00 | -0.21 |
| Other financial expenses | 0.06 | |
| Pre-tax profit | 100.06 | -0.21 |
| Net earnings | 100.06 | -0.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 100.00 | 100.00 |
| Intangible assets total | 100.00 | 100.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 120.04 | 108.29 |
| Inventories total | 120.04 | 108.29 |
| Current trade debtors | 1.21 | |
| Current other receivables | 0.60 | 5.14 |
| Short term receivables total | 1.82 | 5.14 |
| Cash and bank deposits | 11.66 | 12.55 |
| Cash and cash equivalents | 11.66 | 12.55 |
| Balance sheet total (assets) | 233.52 | 225.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 100.06 | |
| Profit of the financial year | 100.06 | -0.21 |
| Shareholders equity total | 40.00 | 39.79 |
| Non-current liabilities total | ||
| Current trade creditors | 6.79 | |
| Current owed to participating | 104.00 | 104.00 |
| Current owed to group member | 76.00 | 76.00 |
| Short-term deferred tax liabilities | 4.03 | |
| Other non-interest bearing current liabilities | 6.73 | 2.15 |
| Current liabilities total | 193.52 | 186.19 |
| Balance sheet total (liabilities) | 233.52 | 225.98 |
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