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THUESEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33070039
Vejlevej 54, 7300 Jelling
thuesen@aol.dk
tel: 61670044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.15 | 882.19 | 879.51 | 942.66 | 1 084.58 |
| Total depreciation | - 120.40 | - 131.41 | - 240.64 | - 240.64 | - 254.66 |
| EBIT | 610.75 | 750.78 | 638.87 | 702.02 | 829.92 |
| Other financial income | 2.34 | 2.46 | 2.51 | 1.67 | 1.06 |
| Other financial expenses | - 148.37 | - 175.04 | - 205.49 | - 147.22 | - 175.83 |
| Pre-tax profit | 464.73 | 578.20 | 435.89 | 556.47 | 655.16 |
| Income taxes | - 102.23 | - 127.20 | -95.89 | - 122.42 | - 144.13 |
| Net earnings | 362.49 | 451.00 | 340.01 | 434.05 | 511.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 365.36 | 12 637.09 | 12 998.70 | 12 758.06 | 14 056.52 |
| Tangible assets total | 12 365.36 | 12 637.09 | 12 998.70 | 12 758.06 | 14 056.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.07 | 124.54 | 127.05 | 54.26 | 54.15 |
| Prepayments and accrued income | 35.25 | 38.14 | 25.42 | 12.79 | 11.49 |
| Current other receivables | 2.45 | 0.68 | 4.50 | 4.50 | |
| Short term receivables total | 159.77 | 163.35 | 152.47 | 71.55 | 70.15 |
| Cash and bank deposits | 35.07 | 38.97 | 432.72 | 147.16 | 70.42 |
| Cash and cash equivalents | 35.07 | 38.97 | 432.72 | 147.16 | 70.42 |
| Balance sheet total (assets) | 12 560.21 | 12 839.41 | 13 583.89 | 12 976.77 | 14 197.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 2 021.30 | 1 985.49 | 2 192.05 | 2 136.15 | 2 088.43 |
| Retained earnings | 687.41 | 1 085.72 | 4 077.32 | 4 473.22 | 4 954.99 |
| Profit of the financial year | 362.49 | 451.00 | 340.01 | 434.05 | 511.02 |
| Shareholders equity total | 3 151.21 | 3 602.21 | 6 689.37 | 7 123.42 | 7 634.44 |
| Provisions | 516.70 | 487.79 | 504.37 | 451.43 | 395.41 |
| Non-current loans from credit institutions | 2 218.85 | 2 117.09 | 2 051.16 | 1 967.11 | 1 884.47 |
| Non-current owed to group member | 2 046.09 | 2 134.75 | 1 706.33 | 1 267.84 | |
| Non-current liabilities total | 2 218.85 | 4 163.19 | 4 185.91 | 3 673.43 | 3 152.30 |
| Current loans from credit institutions | 98.80 | 102.50 | 82.45 | 85.40 | 495.77 |
| Advances received | 96.49 | 89.87 | 105.74 | 58.71 | 59.16 |
| Current trade creditors | 22.14 | 135.82 | 276.31 | ||
| Current owed to participating | 1 490.64 | 1 503.44 | 1 548.66 | 977.12 | 1 006.44 |
| Current owed to group member | 4 575.67 | 2 434.42 | 637.67 | ||
| Short-term deferred tax liabilities | 128.72 | 156.11 | 148.83 | 175.36 | 200.16 |
| Other non-interest bearing current liabilities | 283.13 | 299.89 | 296.41 | 296.07 | 339.43 |
| Current liabilities total | 6 673.44 | 4 586.22 | 2 204.24 | 1 728.48 | 3 014.94 |
| Balance sheet total (liabilities) | 12 560.21 | 12 839.41 | 13 583.89 | 12 976.77 | 14 197.09 |
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