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THYBRING EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36033436
Undalsvej 4, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.00 | 305.00 | 294.00 | 342.00 | 327.25 |
| Total depreciation | -77.00 | -80.00 | -81.00 | -81.00 | -85.76 |
| EBIT | 301.00 | 225.00 | 213.00 | 261.00 | 241.50 |
| Other financial income | 2.00 | 1.00 | 0.41 | ||
| Other financial expenses | - 147.00 | -77.00 | -71.00 | -61.00 | -17.51 |
| Pre-tax profit | 154.00 | 150.00 | 142.00 | 201.00 | 224.40 |
| Income taxes | -34.00 | -35.00 | -32.00 | -44.00 | -49.36 |
| Net earnings | 120.00 | 115.00 | 110.00 | 157.00 | 175.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 935.00 | 3 855.00 | 3 796.00 | 3 804.00 | 3 799.20 |
| Tangible assets total | 3 935.00 | 3 855.00 | 3 796.00 | 3 804.00 | 3 799.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.00 | 0.36 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 3.00 | 199.00 | 0.36 | ||
| Cash and bank deposits | 83.00 | 79.00 | 125.00 | 122.03 | |
| Cash and cash equivalents | 83.00 | 79.00 | 125.00 | 122.03 | |
| Balance sheet total (assets) | 4 021.00 | 4 133.00 | 3 921.00 | 3 804.00 | 3 921.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 825.00 | 945.00 | 1 060.00 | 1 170.00 | 2 427.37 |
| Profit of the financial year | 120.00 | 115.00 | 110.00 | 157.00 | 175.04 |
| Shareholders equity total | 995.00 | 1 110.00 | 1 220.00 | 1 377.00 | 2 652.41 |
| Provisions | 221.00 | 237.00 | 254.00 | 286.00 | 308.35 |
| Non-current loans from credit institutions | 1 241.00 | 1 093.00 | 944.00 | 794.00 | 644.31 |
| Non-current owed to group member | 1 332.00 | 1 434.00 | 1 280.00 | 1 153.00 | |
| Non-current liabilities total | 2 573.00 | 2 527.00 | 2 224.00 | 1 947.00 | 644.31 |
| Current loans from credit institutions | 198.00 | 148.00 | 149.00 | 155.00 | 150.15 |
| Current trade creditors | 3.00 | 5.00 | 6.00 | 5.00 | 30.64 |
| Current owed to group member | 4.00 | 69.17 | |||
| Short-term deferred tax liabilities | 19.00 | 15.00 | 12.00 | 27.26 | |
| Other non-interest bearing current liabilities | 27.00 | 87.00 | 53.00 | 22.00 | 39.30 |
| Current liabilities total | 232.00 | 259.00 | 223.00 | 194.00 | 316.52 |
| Balance sheet total (liabilities) | 4 021.00 | 4 133.00 | 3 921.00 | 3 804.00 | 3 921.59 |
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