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SCHMITH & THUNBERG ApS — Credit Rating and Financial Key Figures
CVR number: 35828370
Kongevejen 391, Nyrup 3490 Kvistgård
info@thunbergkiks.dk
tel: 29918558
www.thunberg.biz
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 128.20 | 1 199.47 | 1 301.75 | 1 673.64 | 3 247.06 |
| Employee benefit expenses | - 919.57 | -1 058.62 | -1 087.86 | -1 594.17 | -2 342.53 |
| Other operating expenses | -2.71 | -64.59 | |||
| Total depreciation | -47.96 | -48.10 | -40.79 | -58.95 | -56.79 |
| EBIT | 157.96 | 28.16 | 173.11 | 20.53 | 847.73 |
| Other financial income | 0.00 | 2.10 | |||
| Other financial expenses | -2.68 | -9.00 | -6.68 | -1.72 | -8.73 |
| Pre-tax profit | 155.28 | 19.16 | 166.42 | 20.91 | 839.00 |
| Income taxes | -42.59 | -13.79 | -39.25 | -9.56 | - 185.32 |
| Net earnings | 112.69 | 5.37 | 127.17 | 11.34 | 653.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 140.99 | 140.00 | |||
| Machinery and equipment | 145.38 | 132.16 | 91.37 | 135.54 | 100.00 |
| Tangible assets total | 145.38 | 132.16 | 91.37 | 276.53 | 240.00 |
| Investments total | 37.92 | 37.92 | 37.92 | 76.65 | 128.02 |
| Long term receivables total | |||||
| Raw materials and consumables | 132.56 | 134.26 | 178.16 | 178.09 | 310.52 |
| Inventories total | 132.56 | 134.26 | 178.16 | 178.09 | 310.52 |
| Current trade debtors | 400.75 | 133.96 | 140.61 | 129.41 | 93.06 |
| Current owed by particip. interest comp. | 226.61 | 235.59 | 256.77 | 261.73 | 385.57 |
| Prepayments and accrued income | 5.00 | 5.00 | |||
| Current other receivables | 37.99 | 15.04 | 26.83 | 52.23 | |
| Current deferred tax assets | 4.51 | 8.13 | 0.88 | 1.72 | |
| Short term receivables total | 674.86 | 397.73 | 425.09 | 445.11 | 478.63 |
| Cash and bank deposits | 84.58 | 195.46 | 303.71 | 134.09 | 672.29 |
| Cash and cash equivalents | 84.58 | 195.46 | 303.71 | 134.09 | 672.29 |
| Balance sheet total (assets) | 1 075.29 | 897.53 | 1 036.26 | 1 110.47 | 1 829.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 240.93 | 353.62 | 358.99 | 486.16 | 498.55 |
| Profit of the financial year | 112.69 | 5.37 | 127.17 | 11.34 | 653.68 |
| Shareholders equity total | 403.62 | 408.99 | 536.16 | 547.50 | 1 202.23 |
| Provisions | 1.09 | 126.06 | 227.71 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 180.04 | 182.21 | 55.09 | 139.50 | 34.86 |
| Current owed to participating | 147.75 | 138.88 | 97.76 | 160.45 | 40.33 |
| Short-term deferred tax liabilities | 21.44 | 31.23 | 169.06 | ||
| Other non-interest bearing current liabilities | 322.44 | 166.35 | 130.54 | 263.01 | 155.26 |
| Accruals and deferred income | 185.48 | ||||
| Current liabilities total | 671.67 | 487.44 | 500.10 | 562.97 | 399.51 |
| Balance sheet total (liabilities) | 1 075.29 | 897.53 | 1 036.26 | 1 236.53 | 1 829.45 |
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