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THORUP GJÆSTGIVERI ApS — Credit Rating and Financial Key Figures

CVR number: 29140847
Pakhusvej 1, Thorup 8420 Knebel
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit93.78148.6472.1072.1038.04
Total depreciation-22.08-21.47-21.47
EBIT71.70127.1772.1072.1038.04
Other financial income0.29
Other financial expenses-21.47-18.98-16.59-16.59-12.39
Net income from associates (fin.)-17.39-24.65- 265.50- 265.50- 136.66
Pre-tax profit32.8483.83- 209.99- 209.99- 111.01
Income taxes50.11-12.23-12.23-89.63
Net earnings32.84133.93- 222.23- 222.23- 200.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters928.26906.79885.33885.33885.33
Machinery and equipment19.14
Tangible assets total928.26906.79885.33885.33904.47
Holdings in group member companies159.67135.0286.69
Other non-current investments-86.69
Investments total159.67135.02
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.0321.03
Prepayments and accrued income2.542.542.542.54
Current other receivables192.40169.80160.70160.70160.70
Current deferred tax assets30.1880.2985.0185.01
Short term receivables total225.12252.63269.28269.28160.70
Cash and bank deposits3.3923.438.648.642.35
Cash and cash equivalents3.3923.438.648.642.35
Balance sheet total (assets)1 316.441 317.871 163.251 163.251 067.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings37.9270.76255.29255.2933.07
Profit of the financial year32.84133.93- 222.23- 222.23- 200.64
Shareholders equity total195.76329.69158.07158.07-42.58
Provisions178.81178.81315.48
Non-current loans from credit institutions469.11387.99306.28223.11
Non-current deferred tax liabilities12.2112.214.62
Non-current liabilities total469.11387.99318.49235.324.62
Current loans from credit institutions79.0781.0983.17220.23
Current trade creditors9.759.75
Current owed to participating59.12
Current owed to group member11.2227.59
Short-term deferred tax liabilities2.1812.21
Other non-interest bearing current liabilities513.38507.88495.95507.88520.22
Current liabilities total651.58600.19507.88591.05790.00
Balance sheet total (liabilities)1 316.441 317.871 163.251 163.251 067.52
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