Brd. Thinesen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44460343
Longsvej 1, 5300 Kerteminde
info@murerekspressen.dk
tel: 26363179
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 294.85 | 248.26 |
Total depreciation | -42.29 | -42.29 |
EBIT | 252.56 | 205.97 |
Other financial expenses | -5.80 | |
Pre-tax profit | 252.56 | 200.17 |
Income taxes | -55.56 | -38.49 |
Net earnings | 197.00 | 161.68 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 4 000.28 | 3 957.99 |
Tangible assets total | 4 000.28 | 3 957.99 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 12.31 | |
Current other receivables | 195.00 | |
Current deferred tax assets | 9.02 | 24.87 |
Short term receivables total | 216.33 | 24.87 |
Cash and bank deposits | 515.14 | |
Cash and cash equivalents | 515.14 | |
Balance sheet total (assets) | 4 216.61 | 4 498.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Share premium account | 3.02 | 3.02 |
Retained earnings | 3 050.95 | 3 247.95 |
Profit of the financial year | 197.00 | 161.68 |
Shareholders equity total | 3 300.97 | 3 462.65 |
Non-current liabilities total | ||
Current owed to participating | 144.21 | 131.11 |
Current owed to group member | 660.18 | 709.30 |
Short-term deferred tax liabilities | 64.58 | 123.87 |
Other non-interest bearing current liabilities | 46.68 | 71.06 |
Current liabilities total | 915.65 | 1 035.35 |
Balance sheet total (liabilities) | 4 216.61 | 4 498.00 |
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