THOMSEN TRADING ApS
CVR number: 30528824
Ved Bækken 51, 8722 Hedensted
kennethdanmark@gmail.com
tel: 76740400
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 180.00 | ||||
| Gross profit | -12.13 | -14.66 | -3.45 | -4.00 | 177.30 |
| EBIT | -12.13 | -14.66 | -3.45 | -4.00 | 177.30 |
| Other financial expenses | -0.90 | -0.68 | -0.90 | -0.63 | -0.06 |
| Pre-tax profit | -13.03 | -15.34 | -4.35 | -4.63 | 177.24 |
| Net earnings | -13.03 | -15.34 | -4.35 | -4.63 | 177.24 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | ||||
| Prepayments and accrued income | 11.00 | ||||
| Current other receivables | 0.91 | 3.58 | |||
| Short term receivables total | 11.91 | 3.58 | 225.00 | ||
| Cash and bank deposits | 157.49 | 152.88 | 141.39 | 96.25 | 92.31 |
| Cash and cash equivalents | 157.49 | 152.88 | 141.39 | 96.25 | 92.31 |
| Balance sheet total (assets) | 169.40 | 156.46 | 141.39 | 96.25 | 317.31 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2.43 | -10.60 | -25.94 | -30.29 | -34.93 |
| Profit of the financial year | -13.03 | -15.34 | -4.35 | -4.63 | 177.24 |
| Shareholders equity total | 114.40 | 99.06 | 94.71 | 90.07 | 267.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 57.40 | 44.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 2.68 | 1.18 | 45.00 | ||
| Current liabilities total | 55.00 | 57.40 | 46.68 | 6.18 | 50.00 |
| Balance sheet total (liabilities) | 169.40 | 156.46 | 141.39 | 96.25 | 317.31 |
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