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THORLACIUS ApS — Credit Rating and Financial Key Figures
CVR number: 34697655
Kobberdamsvej 3, 3150 Hellebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.20 | -12.93 | -24.77 | -3.20 | -25.24 |
| EBIT | -17.20 | -12.93 | -24.77 | -3.20 | -25.24 |
| Other financial income | 16.08 | 22.84 | 11.60 | ||
| Other financial expenses | -8.09 | -11.03 | -0.75 | ||
| Net income from associates (fin.) | 2 852.00 | 373.00 | 1 063.72 | ||
| Pre-tax profit | -9.20 | 2 828.05 | 348.23 | 19.64 | 1 049.33 |
| Net earnings | -9.20 | 2 828.05 | 348.23 | 19.64 | 1 049.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.33 | 23.33 | 21.33 | 21.33 | 8.00 |
| Investments total | 23.33 | 23.33 | 21.33 | 21.33 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.48 | 2 071.49 | 2 071.49 | 1 520.98 | 426.54 |
| Current other receivables | 625.00 | 647.84 | 1 309.44 | ||
| Short term receivables total | 19.48 | 2 071.49 | 2 696.49 | 2 168.82 | 1 735.97 |
| Cash and bank deposits | 672.92 | 1 002.64 | 10.05 | 557.35 | 1 020.20 |
| Cash and cash equivalents | 672.92 | 1 002.64 | 10.05 | 557.35 | 1 020.20 |
| Balance sheet total (assets) | 715.74 | 3 097.46 | 2 727.87 | 2 747.51 | 2 764.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 200.00 | 839.80 | 257.00 | 1 056.80 |
| Other reserves | - 200.00 | - 717.80 | - 898.00 | ||
| Retained earnings | 385.55 | 176.35 | 2 164.60 | 2 377.83 | 1 340.67 |
| Profit of the financial year | -9.20 | 2 828.05 | 348.23 | 19.64 | 1 049.33 |
| Shareholders equity total | 570.74 | 3 084.40 | 2 714.83 | 2 734.47 | 2 628.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 136.99 | 5.06 | 5.04 | 5.04 | 127.37 |
| Current liabilities total | 144.99 | 13.06 | 13.04 | 13.04 | 135.38 |
| Balance sheet total (liabilities) | 715.74 | 3 097.46 | 2 727.87 | 2 747.51 | 2 764.18 |
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