SPECIALLÆGE JENS THORMANN ApS — Credit Rating and Financial Key Figures
CVR number: 17485105
Solvej 41, 7120 Vejle Øst
thormann@privat.dk
tel: 75816537
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 24.36 | 13.80 | 100.93 | 245.14 | |
| External services | - 309.49 | -65.99 | - 247.87 | - 230.06 | |
| Gross profit | 196.84 | - 285.14 | -52.19 | - 146.94 | 15.08 |
| Employee benefit expenses | - 154.82 | - 151.01 | - 154.69 | - 146.77 | - 157.12 |
| EBIT | 42.01 | - 436.15 | - 206.89 | - 293.71 | - 142.05 |
| Other financial income | 3 290.18 | 689.10 | 2 378.68 | 2 483.09 | 564.47 |
| Other financial expenses | -5.54 | -2 476.11 | -56.87 | -2 557.74 | |
| Pre-tax profit | 3 326.65 | -2 223.16 | 2 114.93 | 2 189.38 | -2 135.31 |
| Income taxes | - 700.16 | - 445.70 | |||
| Net earnings | 2 626.49 | -2 223.16 | 2 114.93 | 1 743.68 | -2 135.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 040.10 | 3 040.10 | 3 040.10 | 3 040.10 | 3 040.10 |
| Tangible assets total | 3 040.10 | 3 040.10 | 3 040.10 | 3 040.10 | 3 040.10 |
| Investments total | |||||
| Non-current loans receivable | 1 176.48 | 1 286.82 | 1 230.00 | 1 230.00 | 1 230.00 |
| Long term receivables total | 1 176.48 | 1 286.82 | 1 230.00 | 1 230.00 | 1 230.00 |
| Inventories total | |||||
| Current other receivables | 9.21 | 27.42 | 37.40 | 3.44 | |
| Current deferred tax assets | 14.07 | 118.33 | 204.03 | 135.05 | |
| Short term receivables total | 23.29 | 145.75 | 241.44 | 3.44 | 135.05 |
| Other current investments | 18 790.46 | 15 696.78 | 17 606.67 | 19 705.86 | |
| Cash and bank deposits | 166.72 | 77.36 | 135.28 | 139.41 | 17 217.13 |
| Cash and cash equivalents | 18 957.18 | 15 774.13 | 17 741.94 | 19 845.27 | 17 217.13 |
| Balance sheet total (assets) | 23 197.04 | 20 246.80 | 22 253.48 | 24 118.81 | 21 622.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 499.00 | 1 499.00 | 1 499.00 | 1 499.00 | 1 499.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 18 307.27 | 20 815.96 | 18 470.80 | 20 450.72 | 22 194.40 |
| Profit of the financial year | 2 626.49 | -2 223.16 | 2 114.93 | 1 743.68 | -2 135.31 |
| Shareholders equity total | 22 547.16 | 20 209.60 | 22 206.72 | 23 828.40 | 21 558.09 |
| Non-current deferred tax liabilities | 607.76 | ||||
| Non-current liabilities total | 607.76 | ||||
| Short-term deferred tax liabilities | 234.80 | ||||
| Other non-interest bearing current liabilities | 42.13 | 37.21 | 46.76 | 55.62 | 64.20 |
| Current liabilities total | 42.13 | 37.21 | 46.76 | 290.41 | 64.20 |
| Balance sheet total (liabilities) | 23 197.04 | 20 246.80 | 22 253.48 | 24 118.81 | 21 622.28 |
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