Thunelarsen ApS — Credit Rating and Financial Key Figures
CVR number: 40705392
Doritshave 28, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.00 | 1.59 |
| Employee benefit expenses | -1.00 | |
| EBIT | -67.00 | 1.59 |
| Other financial expenses | -13.00 | -3.64 |
| Pre-tax profit | -80.00 | -2.05 |
| Net earnings | -80.00 | -2.05 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 101.00 | 6.18 |
| Inventories total | 101.00 | 6.18 |
| Current trade debtors | 4.00 | |
| Prepayments and accrued income | 3.00 | 2.88 |
| Current other receivables | 2.00 | |
| Short term receivables total | 9.00 | 2.88 |
| Cash and bank deposits | 67.00 | 65.91 |
| Cash and cash equivalents | 67.00 | 65.91 |
| Balance sheet total (assets) | 177.00 | 74.97 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -79.66 | |
| Profit of the financial year | -80.00 | -2.05 |
| Shareholders equity total | -40.00 | -41.71 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 207.00 | |
| Current owed to group member | 103.73 | |
| Other non-interest bearing current liabilities | 2.96 | |
| Current liabilities total | 217.00 | 116.68 |
| Balance sheet total (liabilities) | 177.00 | 74.97 |
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