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THØRNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25343026
C V E Knuths Vej 26, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.91 | -20.77 | -24.14 | -18.64 | -14.00 |
| Gross profit | -20.91 | -20.77 | -24.14 | -18.64 | -14.00 |
| EBIT | -20.91 | -20.77 | -24.14 | -18.64 | -14.00 |
| Other financial income | 501.21 | 171.39 | 270.60 | 542.67 | 234.59 |
| Other financial expenses | -0.06 | - 415.70 | |||
| Net income from associates (fin.) | 1 364.06 | 2 695.97 | 1 529.86 | 1 276.08 | - 472.84 |
| Pre-tax profit | 1 844.30 | 2 430.88 | 1 776.31 | 1 800.11 | - 252.25 |
| Income taxes | -83.67 | -0.19 | 0.05 | -68.72 | -51.35 |
| Net earnings | 1 760.63 | 2 430.70 | 1 776.37 | 1 731.38 | - 303.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 323.32 | 8 819.29 | 9 099.15 | 9 635.22 | 6 632.39 |
| Investments total | 6 323.32 | 8 819.29 | 9 099.15 | 9 635.22 | 6 632.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.53 | 20.53 | 37.51 | 1.06 | |
| Current deferred tax assets | 15.95 | 35.92 | |||
| Short term receivables total | 20.47 | 56.45 | 37.51 | 1.06 | |
| Other current investments | 2 719.74 | 2 353.53 | 3 434.95 | 4 532.61 | 4 662.13 |
| Cash and bank deposits | 15.27 | 220.78 | 191.64 | 96.50 | 2 656.57 |
| Cash and cash equivalents | 2 735.01 | 2 574.31 | 3 626.59 | 4 629.11 | 7 318.70 |
| Balance sheet total (assets) | 9 058.33 | 11 414.07 | 12 782.18 | 14 301.85 | 13 952.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 118.00 | 122.00 | 135.00 | 120.00 |
| Other reserves | 5 514.54 | 8 010.50 | 8 290.36 | 8 826.44 | 5 823.60 |
| Retained earnings | 1 146.93 | 293.59 | 2 322.43 | 3 427.72 | 8 041.94 |
| Profit of the financial year | 1 760.63 | 2 430.70 | 1 776.37 | 1 731.38 | - 303.60 |
| Shareholders equity total | 8 661.50 | 10 977.79 | 12 636.16 | 14 245.54 | 13 806.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 339.94 | 423.78 | 131.53 | 1.78 | 100.33 |
| Short-term deferred tax liabilities | 44.40 | 40.02 | 30.38 | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 14.50 | 14.50 | 14.50 |
| Current liabilities total | 396.84 | 436.28 | 146.02 | 56.30 | 145.21 |
| Balance sheet total (liabilities) | 9 058.33 | 11 414.07 | 12 782.18 | 14 301.85 | 13 952.15 |
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