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Thors Mølle ApS — Credit Rating and Financial Key Figures
CVR number: 43032658
Thorsmøllevej 15, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 133.65 | 2 977.71 | 3 150.93 | 3 289.31 |
| Employee benefit expenses | -2 693.05 | -2 914.88 | -2 283.75 | -2 423.33 |
| Total depreciation | -55.21 | - 143.62 | - 190.00 | - 253.49 |
| EBIT | 385.38 | -80.79 | 677.17 | 612.49 |
| Other financial income | 0.10 | |||
| Other financial expenses | -2.86 | -0.56 | -1.52 | -2.90 |
| Pre-tax profit | 382.52 | -81.35 | 675.75 | 609.59 |
| Income taxes | -94.07 | 18.93 | - 147.87 | - 132.86 |
| Net earnings | 288.45 | -62.42 | 527.88 | 476.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 353.15 | 414.83 | 327.67 | 269.32 |
| Machinery and equipment | 143.77 | 270.37 | 398.03 | 708.43 |
| Tangible assets total | 496.92 | 685.20 | 725.70 | 977.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 90.00 | 225.50 | 235.50 | 459.00 |
| Inventories total | 90.00 | 225.50 | 235.50 | 459.00 |
| Current trade debtors | 80.82 | 100.46 | 57.93 | 182.77 |
| Prepayments and accrued income | 11.10 | |||
| Current other receivables | 162.57 | 149.86 | 48.72 | 2.28 |
| Current deferred tax assets | 2.58 | |||
| Short term receivables total | 254.48 | 252.90 | 106.65 | 185.05 |
| Cash and bank deposits | 375.09 | 155.12 | 829.07 | 946.71 |
| Cash and cash equivalents | 375.09 | 155.12 | 829.07 | 946.71 |
| Balance sheet total (assets) | 1 216.50 | 1 318.72 | 1 896.91 | 2 568.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 288.46 | 226.03 | 753.91 | |
| Profit of the financial year | 288.45 | -62.42 | 527.88 | 476.73 |
| Shareholders equity total | 328.45 | 266.03 | 793.91 | 1 270.64 |
| Provisions | 16.35 | 29.63 | 43.89 | |
| Non-current liabilities total | ||||
| Current trade creditors | 159.33 | 138.56 | 109.23 | 161.68 |
| Current owed to participating | 1.99 | 1.74 | 10.64 | 6.99 |
| Current owed to group member | 187.83 | 279.27 | 265.57 | 264.74 |
| Short-term deferred tax liabilities | 77.73 | 115.66 | 118.60 | |
| Other non-interest bearing current liabilities | 444.82 | 633.11 | 572.26 | 701.97 |
| Current liabilities total | 871.70 | 1 052.69 | 1 073.37 | 1 253.97 |
| Balance sheet total (liabilities) | 1 216.50 | 1 318.72 | 1 896.91 | 2 568.51 |
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