Thunderstruck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39286238
Bygmestervej 1 A, 2400 København NV
sigrid@tordenoglynild.net
tel: 27203593
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.22 | -10.10 | |||
| Gross profit | -3.79 | -7.29 | -5.37 | -6.22 | -10.10 |
| EBIT | -3.79 | -7.29 | -5.37 | -6.22 | -10.10 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.49 | -0.62 | -0.87 | -1.78 | |
| Net income from associates (fin.) | 41.24 | 91.20 | 12.62 | 131.42 | 35.99 |
| Pre-tax profit | 36.96 | 83.30 | 7.24 | 124.33 | 24.12 |
| Income taxes | 0.83 | 1.72 | 1.18 | 1.37 | 1.21 |
| Net earnings | 37.80 | 85.01 | 8.43 | 125.70 | 25.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.41 | 146.61 | 159.23 | 290.64 | 371.68 |
| Investments total | 55.41 | 146.61 | 159.23 | 290.64 | 371.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 12.30 | 26.86 | 1.18 | 2.37 | 25.48 |
| Short term receivables total | 14.30 | 28.86 | 1.18 | 2.37 | 25.48 |
| Cash and bank deposits | 2.00 | 2.00 | 2.00 | 0.81 | |
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | 0.81 | |
| Balance sheet total (assets) | 69.71 | 177.47 | 162.41 | 295.01 | 397.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 55.41 | 106.61 | 119.23 | 250.65 | 331.68 |
| Retained earnings | -48.40 | - 101.80 | -29.41 | - 152.40 | -57.66 |
| Profit of the financial year | 37.80 | 85.01 | 8.43 | 125.70 | 25.33 |
| Shareholders equity total | 44.81 | 129.82 | 138.25 | 263.95 | 339.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.90 | 3.90 | 3.90 | 6.25 |
| Current owed to participating | 2.00 | 14.43 | 10.62 | ||
| Current owed to group member | 6.04 | 4.64 | 4.64 | 13.48 | 35.38 |
| Short-term deferred tax liabilities | 14.08 | 35.92 | 16.90 | ||
| Other non-interest bearing current liabilities | 1.03 | 1.19 | 1.19 | 3.06 | 0.08 |
| Current liabilities total | 24.90 | 47.65 | 24.16 | 31.07 | 58.61 |
| Balance sheet total (liabilities) | 69.71 | 177.47 | 162.41 | 295.01 | 397.96 |
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