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THJ Guderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38279513
Søst Bygade 29, Søst 6230 Rødekro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 48 812.00 | 66 997.10 | 94 094.70 |
| Employee benefit expenses | -42 796.01 | -55 996.48 | |
| Total depreciation | -7 296.75 | -10 585.40 | |
| EBIT | 15 104.00 | 16 904.33 | 27 512.81 |
| Other financial income | 344.08 | 313.66 | |
| Other financial expenses | -1 144.93 | -2 749.69 | |
| Pre-tax profit | 11 165.00 | 16 103.48 | 25 076.79 |
| Income taxes | -3 674.36 | -5 335.84 | |
| Net earnings | 11 165.00 | 12 429.12 | 19 740.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 75 088.73 | 107 723.36 | |
| Machinery and equipment | 4 864.72 | 6 781.06 | |
| Tangible assets total | 79 953.45 | 114 504.41 | |
| Investments total | 85 731.00 | 16.50 | 16.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23 449.91 | 29 756.25 | |
| Prepayments and accrued income | 415.49 | 1 908.64 | |
| Current other receivables | 36.10 | 11.72 | |
| Short term receivables total | 23 901.49 | 31 676.61 | |
| Cash and bank deposits | 11 904.24 | 16 111.49 | |
| Cash and cash equivalents | 11 904.24 | 16 111.49 | |
| Balance sheet total (assets) | 85 731.00 | 115 775.68 | 162 309.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 24 272.00 | 60.00 | 60.00 |
| Shares repurchased | 100.00 | 1 000.00 | |
| Retained earnings | -11 165.00 | 35 699.83 | 47 128.95 |
| Profit of the financial year | 11 165.00 | 12 429.12 | 19 740.94 |
| Shareholders equity total | 24 272.00 | 48 288.95 | 67 929.89 |
| Provisions | 4 210.47 | 7 230.33 | |
| Non-current leasing loans | 34 281.00 | 56 049.97 | |
| Non-current deferred tax liabilities | 1 204.09 | 2 235.05 | |
| Non-current liabilities total | 35 485.09 | 58 285.01 | |
| Current loans from credit institutions | 35.84 | ||
| Current trade creditors | 6 896.27 | 5 096.86 | |
| Current owed to participating | 1.85 | 1.85 | |
| Short-term deferred tax liabilities | 1 876.92 | ||
| Other non-interest bearing current liabilities | 19 016.13 | 23 729.22 | |
| Current liabilities total | 27 791.17 | 28 863.78 | |
| Balance sheet total (liabilities) | 24 272.00 | 115 775.68 | 162 309.01 |
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