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Thybo Blik & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 41329556
Nørremarksvej 61, 9270 Klarup
thyboblik@outlook.dk
tel: 40414613
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.40 | 1 675.89 | 1 859.17 | 3 247.18 | 4 181.07 |
| Employee benefit expenses | - 716.14 | - 946.03 | -2 013.81 | -2 077.44 | -3 352.91 |
| Total depreciation | -3.05 | -12.05 | -43.09 | -55.76 | -79.45 |
| EBIT | 12.21 | 717.81 | - 197.72 | 1 113.98 | 748.70 |
| Other financial income | 0.10 | 0.30 | 0.70 | ||
| Other financial expenses | -1.50 | -5.00 | -7.19 | -3.98 | -23.88 |
| Pre-tax profit | 10.70 | 712.81 | - 204.81 | 1 110.29 | 725.52 |
| Income taxes | -2.80 | - 157.01 | 0.93 | - 202.12 | - 168.47 |
| Net earnings | 7.91 | 555.81 | - 203.88 | 908.17 | 557.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.44 | 44.39 | 195.38 | 286.53 | 273.58 |
| Tangible assets total | 11.44 | 44.39 | 195.38 | 286.53 | 273.58 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 116.63 | 211.89 | 214.14 | 230.23 | 492.98 |
| Inventories total | 116.63 | 211.89 | 214.14 | 230.23 | 492.98 |
| Current trade debtors | 95.57 | 145.58 | 374.33 | 686.62 | 1 470.67 |
| Current amounts owed by group member comp. | 8.48 | ||||
| Prepayments and accrued income | 13.17 | ||||
| Current other receivables | 40.90 | 43.54 | |||
| Short term receivables total | 95.57 | 194.96 | 431.05 | 686.62 | 1 470.67 |
| Cash and bank deposits | 142.23 | 970.35 | 643.78 | 1 372.05 | 2 121.54 |
| Cash and cash equivalents | 142.23 | 970.35 | 643.78 | 1 372.05 | 2 121.54 |
| Balance sheet total (assets) | 395.87 | 1 451.59 | 1 514.34 | 2 605.43 | 4 388.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 192.38 | - 299.71 | 256.10 | - 447.78 | -39.61 |
| Profit of the financial year | 7.91 | 555.81 | - 203.88 | 908.17 | 557.05 |
| Shareholders equity total | 240.29 | 796.10 | 92.22 | 1 000.39 | 1 057.43 |
| Provisions | 0.63 | 0.93 | 9.80 | 9.29 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | 15.00 | 17.50 | 19.00 |
| Current owed to participating | 54.64 | 9.64 | 10.72 | 8.65 | |
| Current owed to group member | 48.79 | 642.91 | 427.10 | 943.30 | |
| Short-term deferred tax liabilities | 2.84 | 156.71 | 192.32 | 168.98 | |
| Other non-interest bearing current liabilities | 91.32 | 428.21 | 754.57 | 947.59 | 2 182.12 |
| Current liabilities total | 154.95 | 654.56 | 1 422.12 | 1 595.24 | 3 322.05 |
| Balance sheet total (liabilities) | 395.87 | 1 451.59 | 1 514.34 | 2 605.43 | 4 388.78 |
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