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ASBJØRN THOUSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 21404993
Dysseager 14, Karlebo 2980 Kokkedal
ath@fornax.dk
tel: 20952841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.95 | -16.88 | -11.58 | -20.83 | -16.14 |
| EBIT | -6.95 | -16.88 | -11.58 | -20.83 | -16.14 |
| Other financial income | 159.50 | 133.45 | 270.75 | 125.33 | 377.47 |
| Other financial expenses | -5.01 | - 466.27 | -8.95 | - 159.77 | |
| Net income from associates (fin.) | 151.23 | 1 204.20 | 1 466.71 | 1 285.28 | - 296.24 |
| Pre-tax profit | 298.77 | 854.50 | 1 716.93 | 1 230.01 | 65.08 |
| Income taxes | -32.58 | 76.90 | -55.36 | 11.50 | -79.47 |
| Net earnings | 266.19 | 931.40 | 1 661.57 | 1 241.51 | -14.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 456.58 | 2 660.78 | 3 127.49 | 3 662.77 | 2 366.53 |
| Investments total | 1 456.58 | 2 660.78 | 3 127.49 | 3 662.77 | 2 366.53 |
| Non-current loans receivable | 3 465.27 | 2 726.03 | 2 853.53 | 3 192.10 | 3 816.45 |
| Non-current other receivables | 1 277.50 | 1 277.50 | 1 277.50 | 1 277.50 | 1 277.50 |
| Long term receivables total | 4 742.77 | 4 003.53 | 4 131.03 | 4 469.60 | 5 093.95 |
| Inventories total | |||||
| Current other receivables | 30.84 | -0.00 | 2.23 | 0.53 | |
| Current deferred tax assets | 26.22 | 107.15 | 39.86 | 44.43 | 8.21 |
| Short term receivables total | 57.06 | 107.15 | 42.10 | 44.96 | 8.21 |
| Cash and bank deposits | 158.18 | 285.15 | |||
| Cash and cash equivalents | 158.18 | 285.15 | |||
| Balance sheet total (assets) | 6 256.40 | 6 771.46 | 7 300.62 | 8 335.50 | 7 753.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 400.00 | 122.00 | 600.00 | 500.00 |
| Other reserves | 531.58 | 1 335.78 | 2 202.61 | 2 737.89 | 1 441.64 |
| Retained earnings | 5 092.77 | 2 754.76 | 3 097.32 | 3 623.61 | 5 661.36 |
| Profit of the financial year | 266.19 | 931.40 | 1 661.57 | 1 241.51 | -14.38 |
| Shareholders equity total | 6 129.93 | 6 546.93 | 7 208.50 | 8 328.00 | 7 713.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.98 | 217.03 | 84.21 | ||
| Current trade creditors | 7.50 | 7.50 | 7.91 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 32.71 | ||||
| Other non-interest bearing current liabilities | 3.99 | ||||
| Current liabilities total | 126.47 | 224.53 | 92.12 | 7.50 | 40.21 |
| Balance sheet total (liabilities) | 6 256.40 | 6 771.46 | 7 300.62 | 8 335.50 | 7 753.83 |
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