THACKER CONSULT ApS
CVR number: 27978665
Steenwinkelsvej 5 A, 1966 Frederiksberg C
thomas.kumar.thacker@gmail.com
tel: 61300812
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.55 | - 142.33 | - 137.78 | ||
| Gross profit | -86.55 | - 142.33 | - 137.78 | - 143.94 | - 119.08 |
| Employee benefit expenses | - 315.46 | - 338.07 | - 361.37 | - 357.68 | - 372.15 |
| Total depreciation | - 216.31 | - 216.31 | - 216.31 | - 216.31 | -43.26 |
| EBIT | - 618.32 | - 696.71 | - 715.47 | - 717.93 | - 534.50 |
| Other financial income | 2 660.04 | 20 938.26 | 5 785.95 | 100.22 | 23.26 |
| Other financial expenses | -7.39 | -7.53 | -4 343.76 | -12 741.04 | -1 316.62 |
| Income from other inv. held as non-curr. assets | 26.72 | 1 831.86 | |||
| Pre-tax profit | 2 061.04 | 22 065.88 | 726.73 | -13 358.76 | -1 827.85 |
| Income taxes | - 453.60 | -4 464.47 | -78.93 | -7.52 | -4.15 |
| Net earnings | 1 607.44 | 17 601.41 | 647.79 | -13 366.28 | -1 832.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 692.21 | 475.89 | 259.58 | 43.26 | |
| Tangible assets total | 692.21 | 475.89 | 259.58 | 43.26 | |
| Investments total | |||||
| Non-current loans receivable | 68.04 | 68.04 | 68.04 | 68.04 | 68.04 |
| Long term receivables total | 68.04 | 68.04 | 68.04 | 68.04 | 68.04 |
| Inventories total | |||||
| Current other receivables | 4.41 | ||||
| Current deferred tax assets | 1 990.29 | 12.62 | 23.38 | 5.12 | |
| Short term receivables total | 1 994.70 | 12.62 | 23.38 | 5.12 | |
| Other current investments | 14 599.23 | 35 225.31 | 30 747.31 | 15 482.25 | 11 835.39 |
| Cash and bank deposits | 9.74 | 18.12 | 15.91 | 19.36 | 179.60 |
| Cash and cash equivalents | 14 608.97 | 35 243.43 | 30 763.22 | 15 501.62 | 12 014.99 |
| Balance sheet total (assets) | 17 363.91 | 35 787.36 | 31 103.45 | 15 636.29 | 12 088.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 739.73 | 800.00 | |||
| Other reserves | -2 739.73 | - 800.00 | |||
| Retained earnings | 15 199.03 | 15 506.47 | 29 914.52 | 27 822.58 | 13 656.31 |
| Profit of the financial year | 1 607.44 | 17 601.41 | 647.79 | -13 366.28 | -1 832.00 |
| Shareholders equity total | 16 931.47 | 33 232.88 | 30 687.31 | 14 581.31 | 11 949.31 |
| Provisions | 23.02 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 137.11 | 18.19 | 41.06 | 103.33 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.50 | 11.25 |
| Short-term deferred tax liabilities | 2 444.86 | ||||
| Other non-interest bearing current liabilities | 287.32 | 60.40 | 367.08 | 941.16 | 127.59 |
| Current liabilities total | 432.44 | 2 531.46 | 416.14 | 1 054.99 | 138.84 |
| Balance sheet total (liabilities) | 17 363.91 | 35 787.36 | 31 103.45 | 15 636.29 | 12 088.15 |
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