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Thorsvej, Kauslunde ApS — Credit Rating and Financial Key Figures
CVR number: 43032038
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.61 | -33.68 | -21.97 | 17 344.62 |
| Reduction in value of non-current assets | 16 816.86 | |||
| EBIT | -18.61 | -33.68 | -21.97 | 34 161.48 |
| Other financial income | 0.85 | 65.00 | 7.95 | |
| Other financial expenses | -3.85 | -13.92 | - 319.27 | - 759.90 |
| Pre-tax profit | -22.46 | -46.75 | - 276.24 | 16 592.66 |
| Income taxes | 3.42 | 10.29 | 60.77 | -3 650.39 |
| Net earnings | -19.04 | -36.46 | - 215.47 | 12 942.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 62 231.76 | |||
| Advance payments and construction in progress | 172.61 | 381.38 | 11 478.12 | |
| Tangible assets total | 172.61 | 381.38 | 11 478.12 | 62 231.76 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.42 | 13.25 | 73.39 | |
| Short term receivables total | 3.42 | 13.25 | 73.39 | |
| Cash and bank deposits | 10.39 | 54.94 | 5 031.12 | 387.01 |
| Cash and cash equivalents | 10.39 | 54.94 | 5 031.12 | 387.01 |
| Balance sheet total (assets) | 186.42 | 449.57 | 16 582.63 | 62 618.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.04 | -55.51 | - 270.98 | |
| Profit of the financial year | -19.04 | -36.46 | - 215.47 | 12 942.28 |
| Shareholders equity total | 20.96 | -15.51 | - 230.98 | 12 711.30 |
| Provisions | 3 577.00 | |||
| Non-current loans from credit institutions | 29 408.18 | |||
| Non-current owed to group member | 14 911.96 | 15 671.66 | ||
| Non-current other liabilities | 936.39 | |||
| Non-current liabilities total | 14 911.96 | 46 016.23 | ||
| Current trade creditors | 11.69 | 27.39 | 1 901.64 | 281.50 |
| Current owed to group member | 153.77 | 437.69 | ||
| Other non-interest bearing current liabilities | 32.73 | |||
| Current liabilities total | 165.46 | 465.08 | 1 901.64 | 314.24 |
| Balance sheet total (liabilities) | 186.42 | 449.57 | 16 582.63 | 62 618.77 |
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