J. & B. THULSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 73557216
Lien 42, V Vandet 7700 Thisted
henningthulstrup@gmail.com
tel: 40881134
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.14 | -66.26 | -66.20 | -64.79 | -65.72 |
| EBIT | -65.14 | -66.26 | -66.20 | -64.79 | -65.72 |
| Other financial income | 121.97 | 668.77 | 1.79 | 731.01 | 765.82 |
| Other financial expenses | -10.69 | -2.21 | -1 199.93 | -0.14 | -3.92 |
| Pre-tax profit | 46.15 | 600.29 | -1 264.34 | 666.09 | 696.18 |
| Income taxes | -12.37 | - 132.11 | -22.46 | ||
| Net earnings | 33.77 | 468.18 | -1 264.34 | 666.09 | 673.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | 0.76 | 0.06 | 3.94 | |
| Current deferred tax assets | 0.58 | 32.27 | 3.59 | 168.22 | |
| Short term receivables total | 0.78 | 0.76 | 32.27 | 3.65 | 172.16 |
| Other current investments | 5 851.95 | 5 756.60 | 2 264.35 | 5 470.89 | 6 088.24 |
| Cash and bank deposits | 49.81 | 701.41 | 2 809.76 | 297.93 | 185.79 |
| Cash and cash equivalents | 5 901.76 | 6 458.00 | 5 074.11 | 5 768.82 | 6 274.03 |
| Balance sheet total (assets) | 5 902.54 | 6 458.77 | 5 106.38 | 5 772.47 | 6 446.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 658.77 | 5 692.54 | 6 160.72 | 4 896.38 | 5 562.47 |
| Profit of the financial year | 33.77 | 468.18 | -1 264.34 | 666.09 | 673.72 |
| Shareholders equity total | 5 892.54 | 6 360.72 | 5 096.38 | 5 762.47 | 6 436.18 |
| Non-current other liabilities | 10.00 | 10.00 | |||
| Non-current liabilities total | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 88.05 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 88.05 | 10.00 | 10.00 | 10.00 | |
| Balance sheet total (liabilities) | 5 902.54 | 6 458.77 | 5 106.38 | 5 772.47 | 6 446.19 |
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