Thorbek Enterprise ApS — Credit Rating and Financial Key Figures

CVR number: 42193933
Artillerivej 146, 2300 København S
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit985.43800.01
Employee benefit expenses- 566.09- 690.63
Other operating expenses-36.42
Total depreciation-4.60-13.80
EBIT378.3295.58
Other financial expenses-7.56-3.12
Pre-tax profit370.7692.46
Income taxes-82.57-19.32
Net earnings288.1973.14

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment13.80
Tangible assets total13.80
Investments total
Long term receivables total
Inventories total
Current trade debtors272.810.97
Current other receivables0.970.89
Short term receivables total273.791.87
Cash and bank deposits207.90148.96
Cash and cash equivalents207.90148.96
Balance sheet total (assets)495.49150.82

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Shares repurchased288.1973.14
Retained earnings- 288.19-73.14
Profit of the financial year288.1973.14
Shareholders equity total328.19113.14
Non-current liabilities total
Current trade creditors0.41
Current owed to participating9.131.64
Short-term deferred tax liabilities82.5716.48
Other non-interest bearing current liabilities75.6019.16
Current liabilities total167.2937.68
Balance sheet total (liabilities)495.49150.82
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