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J. Thorhauge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40656626
Duruplundvej 6, Durup 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 762.03 | 1 034.78 | 1 056.72 | 1 386.18 | 1 984.90 |
| External services | -14.82 | -27.70 | -5.47 | -5.64 | -6.04 |
| Gross profit | 747.21 | 1 007.07 | 1 051.24 | 1 380.54 | 1 978.87 |
| EBIT | 747.21 | 1 007.07 | 1 051.24 | 1 380.54 | 1 978.87 |
| Other financial income | 0.00 | 10.99 | |||
| Other financial expenses | -57.77 | -12.97 | -11.47 | -0.00 | -0.00 |
| Pre-tax profit | 689.44 | 994.11 | 1 039.77 | 1 380.54 | 1 989.85 |
| Net earnings | 689.44 | 994.11 | 1 039.77 | 1 380.54 | 1 989.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 763.44 | 2 251.01 | 2 539.73 | 3 733.91 | 4 758.81 |
| Investments total | 1 763.44 | 2 251.01 | 2 539.73 | 3 733.91 | 4 758.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 510.87 | ||||
| Current other receivables | 0.05 | ||||
| Short term receivables total | 510.92 | ||||
| Cash and bank deposits | 67.80 | 399.79 | |||
| Cash and cash equivalents | 67.80 | 399.79 | |||
| Balance sheet total (assets) | 1 763.44 | 2 251.01 | 2 539.73 | 3 801.71 | 5 669.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 464.44 | 952.01 | 1 240.73 | 2 434.91 | 3 459.81 |
| Retained earnings | - 577.44 | - 489.97 | 97.62 | - 178.78 | 41.86 |
| Profit of the financial year | 689.44 | 994.11 | 1 039.77 | 1 380.54 | 1 989.85 |
| Shareholders equity total | 729.44 | 1 610.55 | 2 535.93 | 3 798.66 | 5 666.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 030.99 | 522.32 | 0.76 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 82.49 | ||||
| Other non-interest bearing current liabilities | 32.65 | 0.04 | 0.05 | ||
| Current liabilities total | 1 033.99 | 640.46 | 3.80 | 3.05 | 3.00 |
| Balance sheet total (liabilities) | 1 763.44 | 2 251.01 | 2 539.73 | 3 801.71 | 5 669.52 |
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