Thorslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38144561
Godthåbsvej 17, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -15.00 | -39.93 | -66.78 | -26.59 |
| Total depreciation | - 500.00 | ||||
| EBIT | -7.50 | -15.00 | -39.93 | -66.78 | - 526.59 |
| Other financial income | 2 302.70 | 55 290.06 | 2 238.39 | 3 368.06 | |
| Other financial expenses | -6.39 | - 168.34 | - 170.22 | -1.02 | -36.02 |
| Net income from associates (fin.) | 83 985.70 | ||||
| Pre-tax profit | 2 288.81 | 55 106.72 | - 210.14 | 86 156.30 | 2 805.45 |
| Income taxes | - 380.03 | - 630.90 | |||
| Net earnings | 2 288.81 | 55 106.72 | - 210.14 | 85 776.27 | 2 174.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.89 | 24.66 | 24.66 | 22.28 | 22.28 |
| Investments total | 25.89 | 24.66 | 24.66 | 22.28 | 22.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | 500.00 | 1 527.50 | 1 084.01 | |
| Current deferred tax assets | 9.00 | 5.99 | |||
| Short term receivables total | 9.00 | 505.99 | 500.00 | 1 527.50 | 1 084.01 |
| Cash and bank deposits | 3 169.05 | 55 561.42 | 45 357.28 | 130 488.45 | 133 771.87 |
| Cash and cash equivalents | 3 169.05 | 55 561.42 | 45 357.28 | 130 488.45 | 133 771.87 |
| Balance sheet total (assets) | 3 203.94 | 56 092.07 | 45 881.94 | 132 038.23 | 134 878.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 100.00 | 10 000.00 | |||
| Retained earnings | -1 352.84 | -9 064.03 | 46 042.69 | 45 832.55 | 131 608.82 |
| Profit of the financial year | 2 288.81 | 55 106.72 | - 210.14 | 85 776.27 | 2 174.55 |
| Shareholders equity total | 3 075.97 | 56 082.69 | 45 872.55 | 131 648.82 | 133 823.37 |
| Non-current deferred tax liabilities | 0.02 | ||||
| Non-current liabilities total | 0.02 | ||||
| Current trade creditors | 5.00 | 9.38 | 9.38 | 9.38 | 9.09 |
| Short-term deferred tax liabilities | 380.03 | 1 004.86 | |||
| Other non-interest bearing current liabilities | 122.97 | 0.01 | 40.84 | ||
| Current liabilities total | 127.97 | 9.38 | 9.38 | 389.40 | 1 054.79 |
| Balance sheet total (liabilities) | 3 203.94 | 56 092.07 | 45 881.94 | 132 038.23 | 134 878.16 |
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