Komplementarselskabet Thusgaard El-Center ApS — Credit Rating and Financial Key Figures
CVR number: 40628487
Industrivej 14, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 34.24 | 28.11 | 24.17 | 35.08 | 36.88 |
| Gross profit | 34.24 | 28.11 | 24.17 | 35.08 | 36.88 |
| Costs of management | -11.25 | -8.04 | -9.13 | -9.63 | -10.47 |
| EBIT | 22.99 | 20.07 | 15.05 | 25.46 | 26.41 |
| Other financial income | 0.89 | 1.99 | |||
| Other financial expenses | -0.29 | -0.64 | -0.49 | -0.05 | -0.29 |
| Pre-tax profit | 22.70 | 19.43 | 14.56 | 26.30 | 28.11 |
| Income taxes | -5.52 | -4.31 | -3.23 | -5.79 | -6.23 |
| Net earnings | 17.18 | 15.12 | 11.33 | 20.51 | 21.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34.24 | 28.11 | 52.28 | 35.08 | 36.88 |
| Short term receivables total | 34.24 | 28.11 | 52.28 | 35.08 | 36.88 |
| Cash and bank deposits | 39.71 | 57.25 | 41.70 | 82.46 | 103.96 |
| Cash and cash equivalents | 39.71 | 57.25 | 41.70 | 82.46 | 103.96 |
| Balance sheet total (assets) | 73.95 | 85.36 | 93.98 | 117.54 | 140.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.18 | 32.29 | 43.62 | 64.13 | |
| Profit of the financial year | 17.18 | 15.12 | 11.33 | 20.51 | 21.88 |
| Shareholders equity total | 57.18 | 72.29 | 83.62 | 104.13 | 126.01 |
| Non-current trade creditors | 11.25 | 8.75 | 9.13 | ||
| Non-current liabilities total | 11.25 | 8.75 | 9.13 | ||
| Current trade creditors | 9.63 | 10.60 | |||
| Short-term deferred tax liabilities | 5.52 | 4.31 | 1.23 | 3.79 | 4.23 |
| Current liabilities total | 5.52 | 4.31 | 1.23 | 13.41 | 14.83 |
| Balance sheet total (liabilities) | 73.95 | 85.36 | 93.98 | 117.54 | 140.84 |
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