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Thormann Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42950882
Vindingevej 10, 4000 Roskilde
Per@thormann.as
tel: 20220393
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 480.85 | 163.13 | 240.11 | 940.03 |
| Employee benefit expenses | -4 461.51 | -58.45 | -0.03 | |
| Total depreciation | -20.75 | -96.73 | -55.41 | - 138.04 |
| EBIT | -1.41 | 7.95 | 184.67 | 801.99 |
| Other financial income | 0.80 | 1.15 | 0.50 | 0.32 |
| Other financial expenses | -4.40 | -0.24 | -42.66 | - 587.33 |
| Pre-tax profit | -5.01 | 8.87 | 142.50 | 214.98 |
| Income taxes | -0.09 | -3.05 | -31.36 | -47.31 |
| Net earnings | -5.09 | 5.81 | 111.14 | 167.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 247.37 | 20 659.07 | ||
| Machinery and equipment | 47.15 | 24.52 | ||
| Tangible assets total | 47.15 | 24.52 | 7 247.37 | 20 659.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.80 | 34.64 | ||
| Prepayments and accrued income | 8.27 | 15.58 | ||
| Current other receivables | 109.36 | 2 000.05 | ||
| Current deferred tax assets | 0.83 | 3.01 | ||
| Short term receivables total | 150.99 | 37.65 | 2 008.32 | 15.58 |
| Cash and bank deposits | 341.23 | 33.70 | 48.12 | 756.51 |
| Cash and cash equivalents | 341.23 | 33.70 | 48.12 | 756.51 |
| Balance sheet total (assets) | 539.38 | 95.87 | 9 303.81 | 21 431.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.09 | 0.72 | 111.86 | |
| Profit of the financial year | -5.09 | 5.81 | 111.14 | 167.67 |
| Shareholders equity total | 34.91 | 40.72 | 151.86 | 319.52 |
| Provisions | 13.59 | 2.78 | ||
| Non-current loans from credit institutions | 4 084.94 | 10 386.92 | ||
| Non-current liabilities total | 4 084.94 | 10 386.92 | ||
| Current loans from credit institutions | 155.00 | 439.95 | ||
| Current trade creditors | 56.31 | 1.50 | 12.50 | 17.25 |
| Current owed to group member | 4 588.92 | 9 503.20 | ||
| Short-term deferred tax liabilities | 0.92 | 5.23 | 14.77 | 58.13 |
| Other non-interest bearing current liabilities | 447.25 | 48.42 | 282.24 | 703.41 |
| Current liabilities total | 504.47 | 55.15 | 5 053.42 | 10 721.94 |
| Balance sheet total (liabilities) | 539.38 | 95.87 | 9 303.81 | 21 431.17 |
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