Thorbjørn & Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 43944487
Vordingborgvej 111, 4681 Herfølge
info@thorbjoernandersen.dk
tel: 31319242
www.thorbjørnandersen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 540.86 | -11.87 |
| Employee benefit expenses | - 403.02 | - 209.43 |
| EBIT | 137.84 | - 221.29 |
| Other financial income | 0.02 | 0.37 |
| Other financial expenses | -80.23 | - 144.88 |
| Pre-tax profit | 57.63 | - 365.80 |
| Income taxes | -12.87 | 80.00 |
| Net earnings | 44.76 | - 285.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 75.60 | 75.60 |
| Long term receivables total | 75.60 | 75.60 |
| Finished products/goods | 1 397.50 | 1 012.00 |
| Inventories total | 1 397.50 | 1 012.00 |
| Current trade debtors | 3.50 | |
| Current amounts owed by group member comp. | 43.73 | 9.61 |
| Prepayments and accrued income | 16.39 | |
| Current deferred tax assets | 80.00 | |
| Short term receivables total | 47.23 | 106.00 |
| Cash and bank deposits | 103.86 | 4.87 |
| Cash and cash equivalents | 103.86 | 4.87 |
| Balance sheet total (assets) | 1 624.18 | 1 198.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | 44.76 |
| Profit of the financial year | 44.76 | - 285.80 |
| Shareholders equity total | 84.76 | - 201.04 |
| Non-current liabilities total | ||
| Current trade creditors | 1 203.78 | 1 047.14 |
| Current owed to participating | 20.00 | |
| Current owed to group member | 31.00 | 70.88 |
| Other non-interest bearing current liabilities | 304.64 | 261.49 |
| Current liabilities total | 1 539.42 | 1 399.51 |
| Balance sheet total (liabilities) | 1 624.18 | 1 198.47 |
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