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CHARLOTTE KJÆR THOMASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28665849
Parallelvej 6 A, 8620 Kjellerup
charlotte@kurt-thomasen.dk
tel: 20480105
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 187.81 | 2 313.33 | 2 862.19 | 3 064.69 | 2 221.18 |
| Employee benefit expenses | -1 170.90 | -2 317.03 | -2 868.70 | -3 259.57 | -2 189.48 |
| Total depreciation | -5.20 | ||||
| EBIT | 11.71 | -3.70 | -6.51 | - 194.88 | 31.70 |
| Other financial income | 61.24 | 56.00 | 94.56 | 86.25 | 139.46 |
| Other financial expenses | -44.94 | -53.51 | -89.27 | - 131.46 | - 155.87 |
| Net income from associates (fin.) | 716.93 | 53.94 | 635.66 | 411.23 | 1 352.32 |
| Pre-tax profit | 744.94 | 52.73 | 634.44 | 171.14 | 1 367.61 |
| Income taxes | -6.49 | 0.22 | -0.04 | 52.95 | -9.00 |
| Net earnings | 738.45 | 52.95 | 634.39 | 224.10 | 1 358.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 628.41 | 4 682.35 | 5 318.01 | 5 729.24 | 7 081.56 |
| Investments total | 4 628.41 | 4 682.35 | 5 318.01 | 5 729.24 | 7 081.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 317.97 | 1 274.34 | 1 743.33 | 2 076.89 | 2 616.80 |
| Current other receivables | 16.00 | 4.76 | 123.23 | 0.01 | |
| Current deferred tax assets | 275.85 | 362.63 | 256.20 | 348.93 | 256.98 |
| Short term receivables total | 1 609.82 | 1 641.73 | 2 122.75 | 2 425.83 | 2 873.78 |
| Cash and bank deposits | 0.88 | 0.81 | 0.67 | 0.02 | |
| Cash and cash equivalents | 0.88 | 0.81 | 0.67 | 0.02 | |
| Balance sheet total (assets) | 6 239.11 | 6 324.89 | 7 440.77 | 8 155.74 | 9 955.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.10 | 58.90 | |||
| Other reserves | 4 253.41 | 4 307.35 | 4 943.01 | 5 354.24 | 6 706.56 |
| Retained earnings | - 256.26 | 369.34 | - 213.36 | 9.80 | -1 118.42 |
| Profit of the financial year | 738.45 | 52.95 | 634.39 | 224.10 | 1 358.61 |
| Shareholders equity total | 4 917.70 | 4 913.55 | 5 489.04 | 5 713.14 | 7 071.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1 256.10 | 1 577.63 | 1 707.28 | 2 534.79 | |
| Other non-interest bearing current liabilities | 1 315.41 | 140.24 | 359.09 | 720.32 | 333.81 |
| Current liabilities total | 1 321.41 | 1 411.34 | 1 951.73 | 2 442.60 | 2 883.60 |
| Balance sheet total (liabilities) | 6 239.11 | 6 324.89 | 7 440.77 | 8 155.74 | 9 955.35 |
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