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Thylkjær ApS — Credit Rating and Financial Key Figures
CVR number: 43369717
Esbenvej 1, Bendstrup 8530 Hjortshøj
faktura@thylkjaer-ts.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 147.93 | 6 166.87 | 8 646.46 |
| Employee benefit expenses | -4 696.50 | -5 154.19 | -7 379.31 |
| Total depreciation | -29.32 | -78.65 | |
| EBIT | 451.44 | 983.36 | 1 188.50 |
| Other financial income | 9.15 | 4.96 | 1.21 |
| Other financial expenses | -1.12 | -28.05 | -19.60 |
| Pre-tax profit | 459.47 | 960.27 | 1 170.11 |
| Income taxes | - 104.65 | - 218.29 | - 267.04 |
| Net earnings | 354.81 | 741.98 | 903.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 24.90 | 16.57 | |
| Intangible assets total | 24.90 | 16.57 | |
| Buildings | 143.54 | 160.50 | 122.65 |
| Machinery and equipment | 74.51 | 55.72 | |
| Tangible assets total | 143.54 | 235.01 | 178.38 |
| Investments total | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||
| Raw materials and consumables | 53.05 | 63.14 | |
| Inventories total | 53.05 | 63.14 | |
| Current trade debtors | 1 108.18 | 3 782.98 | 5 115.91 |
| Prepayments and accrued income | 19.19 | 26.07 | |
| Current other receivables | 792.71 | 879.77 | 1 775.38 |
| Short term receivables total | 1 920.08 | 4 688.83 | 6 891.29 |
| Cash and bank deposits | 79.96 | 169.67 | 416.85 |
| Cash and cash equivalents | 79.96 | 169.67 | 416.85 |
| Balance sheet total (assets) | 2 170.58 | 5 198.46 | 7 593.23 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 539.86 | ||
| Retained earnings | 354.81 | 556.93 | |
| Profit of the financial year | 354.81 | 741.98 | 903.07 |
| Shareholders equity total | 394.81 | 1 136.79 | 2 039.86 |
| Provisions | 180.19 | 206.97 | |
| Non-current liabilities total | |||
| Current trade creditors | 768.21 | 1 984.64 | 2 317.84 |
| Current owed to participating | 70.00 | 260.73 | 202.75 |
| Short-term deferred tax liabilities | 104.65 | 38.10 | 188.26 |
| Other non-interest bearing current liabilities | 832.91 | 1 299.68 | 2 186.65 |
| Accruals and deferred income | 298.33 | 450.90 | |
| Current liabilities total | 1 775.77 | 3 881.48 | 5 346.40 |
| Balance sheet total (liabilities) | 2 170.58 | 5 198.46 | 7 593.23 |
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