Tømrermester Thylstrup ApS — Credit Rating and Financial Key Figures
CVR number: 43890425
Skovbakken 19, Skt Klemens 5260 Odense S
TMThylstrup@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 419.14 | 576.72 |
| Employee benefit expenses | - 454.17 | - 458.29 |
| Total depreciation | -21.44 | -17.00 |
| EBIT | -56.47 | 101.43 |
| Other financial income | 0.14 | 0.11 |
| Other financial expenses | -0.02 | -5.03 |
| Pre-tax profit | -56.34 | 96.50 |
| Income taxes | 10.81 | -22.51 |
| Net earnings | -45.54 | 73.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 63.56 | 46.56 |
| Tangible assets total | 63.56 | 46.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.58 | 161.64 |
| Prepayments and accrued income | 18.26 | |
| Current deferred tax assets | 10.81 | 0.24 |
| Short term receivables total | 31.64 | 161.89 |
| Cash and bank deposits | 80.73 | 76.30 |
| Cash and cash equivalents | 80.73 | 76.30 |
| Balance sheet total (assets) | 175.93 | 284.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.54 | |
| Profit of the financial year | -45.54 | 73.99 |
| Shareholders equity total | -5.54 | 68.45 |
| Non-current liabilities total | ||
| Current trade creditors | 43.07 | 69.08 |
| Current owed to participating | 100.99 | 15.34 |
| Short-term deferred tax liabilities | 11.95 | |
| Other non-interest bearing current liabilities | 37.40 | 119.92 |
| Current liabilities total | 181.47 | 216.29 |
| Balance sheet total (liabilities) | 175.93 | 284.75 |
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