Thunder Exchange ApS — Credit Rating and Financial Key Figures
CVR number: 37149772
Forchhammersvej 9 E, 9000 Aalborg
mail@thunderexchange.dk
tel: 28348700
thunderexchange.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.75 | 487.05 | 475.73 | 719.55 | 660.52 |
| Employee benefit expenses | -3.71 | - 204.01 | - 342.95 | - 359.25 | - 291.69 |
| EBIT | - 183.46 | 283.04 | 132.78 | 360.30 | 368.82 |
| Other financial income | 9.03 | -0.50 | 3.17 | 68.56 | |
| Other financial expenses | -2.10 | -9.07 | -66.55 | -11.95 | -1.17 |
| Income from other inv. held as non-curr. assets | 0.16 | 0.13 | |||
| Pre-tax profit | - 185.55 | 283.00 | 65.90 | 351.65 | 436.21 |
| Income taxes | 40.40 | -63.83 | -14.48 | -79.46 | -98.41 |
| Net earnings | - 145.16 | 219.18 | 51.42 | 272.19 | 337.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.28 | 34.50 | |||
| Current other receivables | 5.26 | 8.79 | -0.00 | ||
| Current deferred tax assets | 40.40 | ||||
| Short term receivables total | 45.66 | 8.79 | -0.00 | 147.28 | 34.50 |
| Other current investments | 83.86 | 113.97 | 156.14 | ||
| Cash and bank deposits | 209.04 | 245.43 | 360.65 | 772.02 | 836.38 |
| Cash and cash equivalents | 209.04 | 329.29 | 474.62 | 928.16 | 836.38 |
| Balance sheet total (assets) | 254.70 | 338.08 | 474.62 | 1 075.44 | 870.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 92.67 | -52.49 | 148.69 | 200.11 | - 327.70 |
| Profit of the financial year | - 145.16 | 219.18 | 51.42 | 272.19 | 337.81 |
| Shareholders equity total | -12.49 | 206.69 | 240.11 | 512.30 | 350.11 |
| Provisions | 0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 14.48 | 76.44 | 98.41 | ||
| Non-current liabilities total | 14.48 | 76.44 | 98.41 | ||
| Advances received | 245.75 | 90.50 | 190.57 | 284.62 | 281.90 |
| Current trade creditors | 6.79 | 6.79 | 6.79 | 14.24 | |
| Current owed to participating | 2.00 | 4.21 | 2.00 | ||
| Short-term deferred tax liabilities | 19.61 | 30.90 | 13.66 | 10.44 | 67.46 |
| Other non-interest bearing current liabilities | 1.82 | 3.21 | 7.01 | 180.65 | 56.77 |
| Current liabilities total | 267.19 | 131.40 | 220.03 | 486.71 | 422.37 |
| Balance sheet total (liabilities) | 254.70 | 338.08 | 474.62 | 1 075.44 | 870.88 |
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