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Thordyssegaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39659395
Stenstrupvej 3, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.83-6.53-12.09-18.00-14.00
EBIT-6.83-6.53-12.09-18.00-14.00
Other financial income116.32223.59428.01327.95359.44
Other financial expenses-12.42-17.21-1.60-8.09-30.85
Net income from associates (fin.)1 955.65763.682 203.133 671.263 287.96
Pre-tax profit2 052.72963.532 617.453 973.123 602.55
Income taxes-21.80-46.24-91.01-67.74-75.53
Net earnings2 030.92917.282 526.443 905.383 527.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies15 888.1512 580.1115 843.2418 474.4919 762.45
Investments total15 888.1512 580.1115 843.2418 474.4919 762.45
Non-current other receivables940.00709.38220.14
Long term receivables total940.00709.38220.14
Inventories total
Current amounts owed by group member comp.4 035.579 766.127 806.856 768.317 672.17
Current other receivables1 407.60
Current deferred tax assets665.24162.00362.871 135.401 324.47
Short term receivables total6 108.419 928.128 169.727 903.718 996.64
Cash and bank deposits102.97205.78168.742 050.344 318.53
Cash and cash equivalents102.97205.78168.742 050.344 318.53
Balance sheet total (assets)22 099.5322 714.0125 121.6929 137.9333 297.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.00117.00122.00135.00300.00
Other reserves1 045.043 676.294 964.25
Retained earnings19 663.5721 577.4921 327.7421 087.9223 405.34
Profit of the financial year2 030.92917.282 526.443 905.383 527.02
Shareholders equity total21 858.4922 661.7725 071.2128 854.5932 246.62
Non-current liabilities total
Current trade creditors6.006.006.006.0010.00
Current owed to group member1 041.15
Short-term deferred tax liabilities235.0446.2444.49277.34
Current liabilities total241.0452.2450.49283.341 051.15
Balance sheet total (liabilities)22 099.5322 714.0125 121.6929 137.9333 297.77
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