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Thornæs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39433354
Bakkebjergvej 27 A, Bakkebjerg 3210 Vejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.54 | -5.54 | -2.45 | -1.47 | -1.67 |
| EBIT | -5.54 | -5.54 | -2.45 | -1.47 | -1.67 |
| Other financial income | 9.70 | ||||
| Other financial expenses | -23.99 | -28.29 | -24.17 | -25.10 | -26.09 |
| Net income from associates (fin.) | 152.74 | 409.88 | 39.15 | -1 268.37 | 5.14 |
| Pre-tax profit | 132.91 | 376.06 | 12.53 | -1 294.93 | -22.62 |
| Net earnings | 132.91 | 376.06 | 12.53 | -1 294.93 | -22.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 254.42 | 1 732.56 | 1 771.71 | 2 436.13 | 1 897.79 |
| Investments total | 1 255.42 | 1 732.56 | 1 771.71 | 2 436.13 | 1 897.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.06 | 3.79 | 2.31 | 0.64 | |
| Cash and cash equivalents | 5.06 | 3.79 | 2.31 | 0.64 | |
| Balance sheet total (assets) | 1 255.42 | 1 737.62 | 1 775.50 | 2 438.45 | 1 898.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 641.86 | 1 120.00 | 1 159.15 | 1 823.57 | 1 285.22 |
| Retained earnings | - 160.25 | - 437.23 | - 100.32 | 1 180.58 | - 119.49 |
| Profit of the financial year | 132.91 | 376.06 | 12.53 | -1 294.93 | -22.62 |
| Shareholders equity total | 664.51 | 1 108.83 | 1 121.36 | 1 759.22 | 1 193.11 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.59 | ||||
| Current trade creditors | 4.38 | 4.38 | 5.60 | 5.60 | 5.60 |
| Current owed to participating | 584.94 | 624.42 | 648.54 | 673.63 | 699.72 |
| Current liabilities total | 589.91 | 628.79 | 654.14 | 679.23 | 705.32 |
| Balance sheet total (liabilities) | 1 255.42 | 1 737.62 | 1 775.50 | 2 438.45 | 1 898.43 |
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