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EJENDOMSMÆGLERFIRMAET THORKILD KRISTENSEN BLOKHUS APS — Credit Rating and Financial Key Figures
CVR number: 27664164
Hasserisvej 143, 9000 Aalborg
fva@thorkildkristensen.dk
tel: 96316000
www.thorkildkristensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 480.63 | 1 249.31 | 922.32 | 1 610.33 | 1 519.93 |
| Employee benefit expenses | -3 019.96 | -1 689.75 | -1 605.42 | -1 702.89 | -1 307.11 |
| Total depreciation | -17.17 | -17.17 | -17.17 | -17.17 | -16.86 |
| EBIT | 1 443.50 | - 457.61 | - 700.27 | - 109.74 | 195.96 |
| Other financial income | 7.53 | 38.32 | 0.61 | 4.88 | 0.05 |
| Other financial expenses | -28.17 | -20.06 | -9.54 | -25.41 | -23.07 |
| Pre-tax profit | 1 422.86 | - 439.35 | - 709.20 | - 130.27 | 172.94 |
| Income taxes | - 303.81 | 94.57 | 154.47 | 28.95 | -39.68 |
| Net earnings | 1 119.05 | - 344.79 | - 554.73 | - 101.32 | 133.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.38 | 51.20 | 34.03 | 16.86 | |
| Tangible assets total | 68.38 | 51.20 | 34.03 | 16.86 | |
| Investments total | |||||
| Non-current loans receivable | 13.15 | 13.15 | 13.15 | 13.15 | 13.15 |
| Long term receivables total | 13.15 | 13.15 | 13.15 | 13.15 | 13.15 |
| Inventories total | |||||
| Current trade debtors | 177.33 | 28.68 | 14.55 | 90.60 | 14.09 |
| Current amounts owed by group member comp. | 1 106.09 | ||||
| Prepayments and accrued income | 0.00 | 13.83 | 2.15 | 33.44 | 34.24 |
| Current other receivables | 793.30 | 97.28 | 101.24 | ||
| Current deferred tax assets | 86.00 | 143.20 | 172.15 | 132.47 | |
| Short term receivables total | 1 283.42 | 921.81 | 257.17 | 397.43 | 180.80 |
| Cash and bank deposits | 818.61 | 272.56 | 468.32 | 133.99 | 57.54 |
| Cash and cash equivalents | 818.61 | 272.56 | 468.32 | 133.99 | 57.54 |
| Balance sheet total (assets) | 2 183.56 | 1 258.73 | 772.68 | 561.43 | 251.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 714.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 138.40 | 654.65 | 309.86 | - 244.87 | - 346.19 |
| Profit of the financial year | 1 119.05 | - 344.79 | - 554.73 | - 101.32 | 133.26 |
| Shareholders equity total | 694.65 | 349.86 | - 204.87 | - 306.19 | - 172.93 |
| Provisions | 8.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 57.93 | 93.44 | 74.13 | 93.13 | 111.17 |
| Current owed to participating | 689.63 | ||||
| Current owed to group member | 362.00 | ||||
| Short-term deferred tax liabilities | 315.22 | ||||
| Other non-interest bearing current liabilities | 745.19 | 125.80 | 903.41 | 774.49 | 313.25 |
| Current liabilities total | 1 480.35 | 908.87 | 977.54 | 867.62 | 424.42 |
| Balance sheet total (liabilities) | 2 183.56 | 1 258.73 | 772.68 | 561.43 | 251.49 |
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