Thorsen 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 39597799
Kildevej 6, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.75 | -3.75 | -3.75 |
| EBIT | -2.50 | -2.50 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.57 | 1.82 | 4.93 | 4.06 | |
| Other financial expenses | -0.09 | -0.14 | -0.03 | ||
| Net income from associates (fin.) | 100.00 | 250.00 | 1 500.00 | ||
| Pre-tax profit | -2.58 | 97.93 | 248.03 | 1 501.18 | 0.31 |
| Income taxes | 0.57 | 0.46 | 0.43 | -0.26 | -0.07 |
| Net earnings | -2.02 | 98.39 | 248.47 | 1 500.92 | 0.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.57 | 251.34 | 4.48 | 4.52 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 2.02 | 2.48 | 2.91 | 2.65 | 2.58 |
| Short term receivables total | 2.02 | 103.05 | 254.25 | 7.13 | 7.11 |
| Cash and bank deposits | 14.38 | 11.75 | 51.81 | 599.85 | 485.11 |
| Cash and cash equivalents | 14.38 | 11.75 | 51.81 | 599.85 | 485.11 |
| Balance sheet total (assets) | 58.41 | 156.79 | 348.06 | 648.98 | 534.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 115.00 | 400.00 | ||
| Retained earnings | 6.42 | -52.79 | 45.60 | -1 020.94 | 79.98 |
| Profit of the financial year | -2.02 | 98.39 | 248.47 | 1 500.92 | 0.24 |
| Shareholders equity total | 54.41 | 152.79 | 344.06 | 644.98 | 530.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 58.41 | 156.79 | 348.06 | 648.98 | 534.22 |
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