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KM Thorup ApS — Credit Rating and Financial Key Figures
CVR number: 44075717
Skindbjergvej 30, Skindbjerg 8500 Grenaa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 676.43 | 496.12 |
| Employee benefit expenses | - 970.57 | - 651.68 |
| Total depreciation | -24.60 | -28.12 |
| EBIT | 681.25 | - 183.68 |
| Other financial expenses | -17.08 | -6.50 |
| Pre-tax profit | 664.17 | - 190.18 |
| Income taxes | - 146.36 | 41.70 |
| Net earnings | 517.81 | - 148.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 115.97 | 87.86 | |
| Tangible assets total | 115.97 | 87.86 | |
| Holdings in group member companies | 20.00 | ||
| Participating interests | 20.00 | 20.00 | |
| Investments total | 40.00 | 20.00 | |
| Non-current loans receivable | -20.00 | ||
| Long term receivables total | -20.00 | ||
| Inventories total | |||
| Current trade debtors | 400.00 | 60.00 | |
| Prepayments and accrued income | 47.14 | 264.27 | |
| Current other receivables | 76.08 | ||
| Current deferred tax assets | 39.38 | ||
| Short term receivables total | 447.14 | 439.74 | |
| Cash and bank deposits | 40.00 | 597.65 | 210.45 |
| Cash and cash equivalents | 40.00 | 597.65 | 210.45 |
| Balance sheet total (assets) | 40.00 | 1 180.77 | 758.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | - 122.00 | 395.81 | |
| Profit of the financial year | 517.81 | - 148.47 | |
| Shareholders equity total | 40.00 | 557.81 | 287.33 |
| Provisions | 2.32 | ||
| Non-current other liabilities | - 144.04 | ||
| Non-current deferred tax liabilities | 288.08 | ||
| Non-current liabilities total | 144.04 | ||
| Advances received | 96.47 | ||
| Current trade creditors | 158.02 | 69.94 | |
| Current owed to participating | 65.06 | 45.67 | |
| Short-term deferred tax liabilities | 144.04 | ||
| Other non-interest bearing current liabilities | 253.52 | 114.59 | |
| Current liabilities total | 476.60 | 470.72 | |
| Balance sheet total (liabilities) | 40.00 | 1 180.77 | 758.05 |
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