Thorkild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43612107
Klokkestøbervej 15, 5230 Odense M
tel: 66189968
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.01 | -5.00 | -7.50 |
| EBIT | -0.01 | -5.00 | -7.50 |
| Other financial income | 65.00 | 208.72 | |
| Net income from associates (fin.) | 6.15 | 25 334.00 | 5 027.83 |
| Pre-tax profit | 6.14 | 25 394.00 | 5 229.06 |
| Income taxes | -12.00 | -44.26 | |
| Net earnings | 6.14 | 25 382.00 | 5 184.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 88.67 | 112 097.00 | 110 744.83 |
| Investments total | 88.67 | 112 097.00 | 110 744.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 901.00 | 8 480.65 | |
| Short term receivables total | 1 901.00 | 8 480.65 | |
| Balance sheet total (assets) | 88.67 | 113 998.00 | 119 225.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 |
| Shares repurchased | 0.12 | 122.00 | 135.00 |
| Other reserves | 6.15 | 29 522.00 | 28 009.28 |
| Retained earnings | 76.22 | 58 860.00 | 85 620.47 |
| Profit of the financial year | 6.14 | 25 382.00 | 5 184.79 |
| Shareholders equity total | 88.66 | 113 926.00 | 118 989.54 |
| Provisions | 55.00 | 174.75 | |
| Non-current liabilities total | |||
| Current owed to group member | 11.93 | ||
| Short-term deferred tax liabilities | 12.00 | 44.26 | |
| Other non-interest bearing current liabilities | 0.01 | 5.00 | 5.00 |
| Current liabilities total | 0.01 | 17.00 | 61.19 |
| Balance sheet total (liabilities) | 88.67 | 113 998.00 | 119 225.48 |
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