Thomsen Konsult ApS
CVR number: 39955709
Hvesager 188, 7300 Jelling
lmthomsen@gmail.com
tel: 31585800
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.01 | 11.96 | 141.73 | 289.03 | 83.66 |
| Employee benefit expenses | -83.63 | - 193.91 | - 214.64 | - 247.94 | |
| Other operating expenses | -0.00 | ||||
| Total depreciation | -19.54 | ||||
| EBIT | 170.01 | -71.67 | -52.18 | 74.39 | - 183.82 |
| Other financial income | 1.25 | 13.63 | |||
| Other financial expenses | -1.16 | -0.35 | -4.59 | -9.59 | |
| Pre-tax profit | 170.01 | -72.83 | -52.52 | 71.04 | - 179.78 |
| Income taxes | -38.10 | 8.56 | |||
| Net earnings | 131.91 | -64.27 | -52.52 | 71.04 | - 179.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.15 | 58.61 | |||
| Tangible assets total | 78.15 | 58.61 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.60 | 0.24 | 28.50 | 5.00 | |
| Current amounts owed by group member comp. | 3.34 | 17.17 | 21.30 | 19.56 | |
| Prepayments and accrued income | 36.00 | ||||
| Current other receivables | 46.55 | ||||
| Short term receivables total | 20.94 | 53.17 | 21.54 | 94.60 | 5.00 |
| Cash and bank deposits | 221.42 | 207.36 | 143.05 | 71.40 | 43.99 |
| Cash and cash equivalents | 221.42 | 207.36 | 143.05 | 71.40 | 43.99 |
| Balance sheet total (assets) | 242.36 | 260.54 | 164.59 | 244.16 | 107.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 131.91 | 67.63 | 15.11 | 86.15 | |
| Profit of the financial year | 131.91 | -64.27 | -52.52 | 71.04 | - 179.78 |
| Shareholders equity total | 181.91 | 117.63 | 65.11 | 136.15 | -43.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 99.71 | 14.37 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 38.10 | ||||
| Other non-interest bearing current liabilities | 14.34 | 43.19 | 85.10 | 100.01 | 143.24 |
| Current liabilities total | 60.45 | 142.90 | 99.48 | 108.01 | 151.24 |
| Balance sheet total (liabilities) | 242.36 | 260.54 | 164.59 | 244.16 | 107.60 |
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