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SKThamdrup ApS — Credit Rating and Financial Key Figures
CVR number: 37103101
Jernbanegade 15 A, 4700 Næstved
info@cafeelysia.dk
tel: 25778978
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.45 | -2.49 | -9.60 | 43.54 | - 180.10 |
| EBIT | -21.45 | -2.49 | -9.60 | 43.54 | - 180.10 |
| Other financial income | 0.03 | 4.36 | |||
| Other financial expenses | -55.71 | -53.19 | -18.10 | 30.21 | -0.98 |
| Net income from associates (fin.) | 50.00 | -50.00 | |||
| Pre-tax profit | -27.16 | - 105.67 | -27.70 | 73.78 | - 176.71 |
| Net earnings | -27.16 | - 105.67 | -27.70 | 73.78 | - 176.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | ||
| Investments total | 50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.19 | 17.72 | 3.73 |
| Cash and cash equivalents | 0.19 | 17.72 | 3.73 |
| Balance sheet total (assets) | 50.19 | 17.72 | 3.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 796.66 | -1 823.82 | -1 929.49 | -1 957.19 | -1 883.41 |
| Profit of the financial year | -27.16 | - 105.67 | -27.70 | 73.78 | - 176.71 |
| Shareholders equity total | -1 813.82 | -1 889.49 | -1 917.19 | -1 843.41 | -2 020.12 |
| Non-current owed to group member | 1 500.00 | 1 000.00 | 1 000.00 | 1 500.00 | 1 600.00 |
| Non-current liabilities total | 1 500.00 | 1 000.00 | 1 000.00 | 1 500.00 | 1 600.00 |
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 163.12 | 183.59 | 180.96 | 9.50 | 19.85 |
| Current owed to participating | 82.22 | 99.52 | 303.07 | 312.80 | 397.40 |
| Current owed to group member | 84.43 | 589.85 | 417.25 | ||
| Other non-interest bearing current liabilities | 34.25 | 34.25 | 19.64 | 20.94 | 2.87 |
| Current liabilities total | 364.01 | 907.22 | 920.93 | 343.41 | 420.12 |
| Balance sheet total (liabilities) | 50.19 | 17.72 | 3.73 |
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