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Thorupgård Partnerselskab — Credit Rating and Financial Key Figures
CVR number: 43976737
Nybrogaardsvej 59, Østergårde 9560 Hadsund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15 064.28 | 10 487.61 |
| Employee benefit expenses | -2 449.84 | -2 545.12 |
| Total depreciation | - 849.19 | - 868.75 |
| EBIT | 11 765.25 | 7 073.73 |
| Other financial income | 13.49 | |
| Other financial expenses | -3 051.78 | -2 236.31 |
| Pre-tax profit | 8 713.47 | 4 850.91 |
| Net earnings | 8 713.47 | 4 850.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 20 240.20 | 19 890.85 |
| Buildings | 3 220.07 | 3 541.70 |
| Other tangible assets | 20 275.10 | 29 261.70 |
| Tangible assets total | 43 735.37 | 52 694.25 |
| Investments total | ||
| Non-current loans receivable | 20.65 | |
| Long term receivables total | 20.65 | |
| Semifinished products | 1 791.13 | 3 003.77 |
| Raw materials and consumables | 1 340.04 | 2 041.04 |
| Inventories total | 3 131.17 | 5 044.81 |
| Current trade debtors | 1 648.97 | 561.99 |
| Current owed by particip. interest comp. | 5.42 | 5.42 |
| Prepayments and accrued income | 88.85 | 88.85 |
| Current other receivables | 10.00 | 10.00 |
| Short term receivables total | 1 753.24 | 666.25 |
| Cash and bank deposits | 2 438.60 | |
| Cash and cash equivalents | 2 438.60 | |
| Balance sheet total (assets) | 51 058.37 | 58 425.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Asset revaluation reserve | 8 713.00 | |
| Shares repurchased | 3 000.00 | |
| Retained earnings | -3 000.00 | 5 713.47 |
| Profit of the financial year | 8 713.47 | 4 850.91 |
| Shareholders equity total | 9 113.47 | 19 677.38 |
| Non-current loans from credit institutions | 27 713.50 | 26 726.57 |
| Non-current other liabilities | 8 880.00 | 7 460.00 |
| Non-current liabilities total | 36 593.50 | 34 186.57 |
| Current loans from credit institutions | 1 133.49 | 1 246.56 |
| Current trade creditors | 1 825.28 | 1 348.72 |
| Current owed to participating | 10 025.37 | 8 583.78 |
| Other non-interest bearing current liabilities | -7 632.74 | -6 617.04 |
| Current liabilities total | 5 351.41 | 4 562.02 |
| Balance sheet total (liabilities) | 51 058.37 | 58 425.97 |
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