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Thuneby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43697218
Korsgade 37, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.88 | -7.81 | -8.34 |
| EBIT | -6.88 | -7.81 | -8.34 |
| Other financial income | 0.39 | 8.78 | |
| Other financial expenses | -2.97 | ||
| Net income from associates (fin.) | 156.95 | 48.85 | 206.52 |
| Pre-tax profit | 150.07 | 41.42 | 203.99 |
| Income taxes | 1.72 | -3.17 | |
| Net earnings | 150.07 | 43.14 | 200.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 568.80 | 462.65 | 369.17 |
| Investments total | 568.80 | 462.65 | 369.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.73 | 93.30 | 387.97 |
| Current other receivables | 25.45 | ||
| Current deferred tax assets | 40.22 | 58.23 | |
| Short term receivables total | 2.73 | 133.52 | 471.65 |
| Balance sheet total (assets) | 571.53 | 596.16 | 840.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Other reserves | 1.95 | 1.95 | 127.80 |
| Retained earnings | 311.00 | 400.07 | 249.86 |
| Profit of the financial year | 150.07 | 43.14 | 200.82 |
| Shareholders equity total | 561.92 | 546.17 | 685.99 |
| Non-current liabilities total | |||
| Current trade creditors | 6.88 | 7.00 | 7.00 |
| Current owed to participating | 43.00 | 90.06 | |
| Short-term deferred tax liabilities | 2.73 | 57.77 | |
| Current liabilities total | 9.61 | 50.00 | 154.84 |
| Balance sheet total (liabilities) | 571.53 | 596.16 | 840.82 |
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