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MR. THESTRUP SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 44229439
Nytorv 13 C, 4200 Slagelse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 550.67 | 147.18 |
| Employee benefit expenses | - 954.63 | - 357.02 |
| Total depreciation | - 157.07 | - 577.23 |
| EBIT | - 561.03 | - 787.06 |
| Other financial income | 38.00 | 14.00 |
| Other financial expenses | - 180.47 | - 173.79 |
| Pre-tax profit | - 703.51 | - 946.85 |
| Income taxes | 156.37 | 208.31 |
| Net earnings | - 547.14 | - 738.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 103.23 | 526.00 |
| Tangible assets total | 1 103.23 | 526.00 |
| Investments total | ||
| Non-current loans receivable | 612.00 | 626.00 |
| Long term receivables total | 612.00 | 626.00 |
| Finished products/goods | 1 572.13 | 1 163.49 |
| Inventories total | 1 572.13 | 1 163.49 |
| Current trade debtors | 80.65 | 53.42 |
| Current amounts owed by group member comp. | 106.07 | |
| Prepayments and accrued income | 1.55 | 1.53 |
| Current other receivables | - 106.07 | 0.39 |
| Current deferred tax assets | 262.43 | 258.61 |
| Short term receivables total | 238.56 | 420.02 |
| Cash and bank deposits | 3.51 | 13.33 |
| Cash and cash equivalents | 3.51 | 13.33 |
| Balance sheet total (assets) | 3 529.43 | 2 748.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 460.00 | -87.14 |
| Profit of the financial year | - 547.14 | - 738.54 |
| Shareholders equity total | -47.14 | - 785.68 |
| Non-current advances received | 88.48 | 126.19 |
| Non-current liabilities total | 88.48 | 126.19 |
| Current loans from credit institutions | 3 546.73 | 1 472.81 |
| Current trade creditors | 190.84 | 67.59 |
| Current owed to group member | 895.20 | 1 280.69 |
| Other non-interest bearing current liabilities | -1 144.67 | 587.25 |
| Current liabilities total | 3 488.10 | 3 408.33 |
| Balance sheet total (liabilities) | 3 529.43 | 2 748.84 |
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