Thomassen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40928715
Rytsebækvej 4, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 117.16 | 516.85 | 491.31 | 437.64 |
| Employee benefit expenses | - 158.58 | - 518.42 | - 510.24 | - 452.35 |
| EBIT | -41.42 | -1.56 | -18.93 | -14.71 |
| Other financial expenses | -0.02 | -1.52 | -1.11 | -0.03 |
| Pre-tax profit | -41.44 | -3.08 | -20.04 | -14.74 |
| Income taxes | 7.33 | -0.35 | 3.86 | 2.11 |
| Net earnings | -34.11 | -3.44 | -16.18 | -12.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.75 | 7.50 | ||
| Prepayments and accrued income | 6.90 | 0.99 | 0.96 | |
| Current deferred tax assets | 7.33 | 6.97 | 10.83 | 12.95 |
| Short term receivables total | 7.33 | 13.87 | 15.58 | 21.41 |
| Cash and bank deposits | 78.18 | 45.17 | 24.61 | 24.55 |
| Cash and cash equivalents | 78.18 | 45.17 | 24.61 | 24.55 |
| Balance sheet total (assets) | 85.50 | 59.04 | 40.19 | 45.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.11 | -37.55 | -53.72 | |
| Profit of the financial year | -34.11 | -3.44 | -16.18 | -12.63 |
| Shareholders equity total | 5.89 | 2.45 | -13.72 | -26.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.63 | 1.24 | 1.20 | |
| Current owed to participating | 12.99 | 1.69 | 1.69 | 2.19 |
| Other non-interest bearing current liabilities | 66.63 | 46.27 | 50.98 | 68.92 |
| Current liabilities total | 79.61 | 56.59 | 53.91 | 72.31 |
| Balance sheet total (liabilities) | 85.50 | 59.04 | 40.19 | 45.96 |
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