Thorstig Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38691848
Magnoliavej 36, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-15.63-67.63-44.13
Gross profit-4.70-19.27-15.63-67.63-44.13
Total depreciation- 526.75
EBIT-4.70-19.27-15.63- 594.38-44.13
Other financial income74.7719.3239.29
Other financial expenses-64.26-88.23- 120.42- 114.08- 108.08
Net income from associates (fin.)3 862.12149.53681.13-2 823.29- 651.78
Pre-tax profit3 793.1642.02619.85-3 512.43- 764.70
Income taxes17.01-25.13
Net earnings3 810.1716.89619.85-3 512.43- 764.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 952.792 142.322 823.45465.19
Investments total5 952.792 142.322 823.45465.19
Non-current loans receivable358.50358.50358.50858.47
Long term receivables total358.50358.50358.50858.47
Finished products/goods1 160.001 160.00633.25633.25
Inventories total1 160.001 160.00633.25633.25
Current amounts owed by group member comp.1 281.401 857.44465.03800.57605.92
Prepayments and accrued income5.00
Current other receivables13.5073.5043.5055.5059.70
Current deferred tax assets429.98401.48149.14
Short term receivables total1 724.881 935.94910.011 005.21665.62
Cash and bank deposits4 257.604 461.513 774.882 109.131 785.28
Cash and cash equivalents4 257.604 461.513 774.882 109.131 785.28
Balance sheet total (assets)11 935.2610 058.279 026.834 571.293 942.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 500.002 000.00
Other reserves3 104.592 442.322 733.45
Retained earnings- 452.092 020.351 746.115 099.411 586.98
Profit of the financial year3 810.1716.89619.85-3 512.43- 764.70
Shareholders equity total9 012.676 529.565 149.411 636.98872.28
Non-current liabilities total
Current trade creditors5.005.005.009.389.38
Current owed to participating2 487.502 527.503 586.172 689.622 785.20
Current owed to group member40.0040.00
Short-term deferred tax liabilities6.06789.66273.11
Other non-interest bearing current liabilities424.03206.55246.25195.312.66
Current liabilities total2 922.593 528.713 877.422 934.303 070.34
Balance sheet total (liabilities)11 935.2610 058.279 026.834 571.293 942.62
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