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Thorn Byudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40942335
Herluf Trolles Gade 5, 8200 Aarhus N
matiasthorn@hotmail.com
tel: 61700506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.93 | - 139.24 | 250.00 | -48.50 | |
| Employee benefit expenses | - 541.07 | - 306.31 | - 246.72 | ||
| Other operating expenses | -31.78 | -43.76 | -30.20 | -26.33 | -38.58 |
| EBIT | -3.85 | - 183.00 | - 321.27 | - 381.14 | - 285.30 |
| Other financial expenses | -7.56 | -0.20 | -20.21 | -51.14 | - 138.21 |
| Pre-tax profit | -11.41 | - 183.21 | - 341.48 | - 432.28 | - 423.51 |
| Net earnings | -11.41 | - 183.21 | - 341.48 | - 432.28 | - 423.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 128.42 | 69.85 | 109.75 | 275.19 | |
| Intangible assets total | 128.42 | 69.85 | 109.75 | 275.19 | |
| Other tangible assets | 4 482.16 | ||||
| Tangible assets total | 4 482.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.25 | 2.25 | 20.00 | 11.84 | 30.85 |
| Short term receivables total | 2.25 | 2.25 | 20.00 | 11.84 | 30.85 |
| Cash and bank deposits | 83.88 | 17.85 | 169.17 | 272.51 | 19.51 |
| Cash and cash equivalents | 83.88 | 17.85 | 169.17 | 272.51 | 19.51 |
| Balance sheet total (assets) | 214.55 | 89.95 | 298.92 | 559.54 | 4 532.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.52 | -51.94 | - 235.14 | - 576.62 | -1 008.90 |
| Profit of the financial year | -11.41 | - 183.21 | - 341.48 | - 432.28 | - 423.51 |
| Shareholders equity total | -11.93 | - 195.14 | - 536.62 | - 968.90 | -1 392.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.85 | ||||
| Current owed to group member | 212.18 | 277.18 | 767.40 | 1 518.82 | 2 331.60 |
| Short-term deferred tax liabilities | 0.11 | ||||
| Other non-interest bearing current liabilities | 14.31 | 7.91 | 68.15 | 9.62 | 3 585.37 |
| Current liabilities total | 226.49 | 285.09 | 835.54 | 1 528.44 | 5 924.93 |
| Balance sheet total (liabilities) | 214.55 | 89.95 | 298.92 | 559.54 | 4 532.51 |
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