JEANETT THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31745470
Fejringmarken 18 A, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | ||||
| Gross profit | -3.00 | -2.87 | -2.88 | -4.38 | -4.88 |
| EBIT | -3.00 | -2.87 | -2.88 | -4.38 | -4.88 |
| Other financial income | 8.92 | 13.97 | 19.25 | 5.96 | 55.17 |
| Other financial expenses | -2.56 | -2.48 | -3.20 | -0.66 | -3.14 |
| Net income from associates (fin.) | 500.00 | 300.00 | 2 690.50 | 166.49 | |
| Pre-tax profit | 503.35 | 308.63 | 13.17 | 2 691.43 | 213.65 |
| Income taxes | -0.90 | -1.96 | -3.59 | -0.33 | -11.04 |
| Net earnings | 502.45 | 306.67 | 9.59 | 2 691.10 | 202.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 232.69 | |||
| Participating interests | 151.20 | 151.20 | 151.20 | 26.20 | |
| Investments total | 151.20 | 151.20 | 151.20 | 66.20 | 232.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 005.00 | 1 459.67 | |||
| Current owed by particip. interest comp. | 200.68 | 512.03 | 469.50 | ||
| Current other receivables | 0.05 | 0.05 | |||
| Short term receivables total | 200.68 | 512.03 | 469.50 | 1 005.05 | 1 459.72 |
| Cash and bank deposits | 352.23 | 253.65 | 250.14 | 2 471.43 | 1 994.52 |
| Cash and cash equivalents | 352.23 | 253.65 | 250.14 | 2 471.43 | 1 994.52 |
| Balance sheet total (assets) | 704.11 | 916.88 | 870.84 | 3 542.68 | 3 686.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 192.69 | ||||
| Retained earnings | 16.15 | 402.50 | 648.17 | 590.26 | 3 088.67 |
| Profit of the financial year | 502.45 | 306.67 | 9.59 | 2 691.10 | 202.60 |
| Shareholders equity total | 643.60 | 893.07 | 843.76 | 3 473.86 | 3 608.96 |
| Non-current deferred tax liabilities | 0.90 | 1.96 | 3.59 | 0.33 | 11.04 |
| Non-current liabilities total | 0.90 | 1.96 | 3.59 | 0.33 | 11.04 |
| Current trade creditors | 3.00 | 3.25 | 3.25 | 3.25 | 3.25 |
| Current owed to participating | 44.53 | 44.53 | |||
| Short-term deferred tax liabilities | 1.91 | 0.94 | 2.04 | 3.86 | 0.36 |
| Other non-interest bearing current liabilities | 54.70 | 17.66 | 18.20 | 16.85 | 18.79 |
| Current liabilities total | 59.61 | 21.85 | 23.49 | 68.49 | 66.93 |
| Balance sheet total (liabilities) | 704.11 | 916.88 | 870.84 | 3 542.68 | 3 686.93 |
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