MAN-Thomsen Holding ApS

CVR number: 41602988
K F Ulrichsvej 8, 3300 Frederiksværk
mt@gienova.dk
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-13.50-9.07-13.76
EBIT-13.50-9.07-13.76
Other financial income0.10
Other financial expenses-0.02-0.24-2.59
Net income from associates (fin.)1 042.99982.441 563.16
Pre-tax profit1 029.47973.141 546.91
Income taxes- 226.97- 215.07- 340.27
Net earnings802.49758.071 206.64

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Participating interests67.9367.7273.98
Investments total67.9367.7273.98
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 042.741 672.831 568.08
Current deferred tax assets5.8025.16
Short term receivables total1 042.741 678.631 593.25
Cash and bank deposits0.050.521 252.73
Cash and cash equivalents0.050.521 252.73
Balance sheet total (assets)1 110.721 746.872 919.95

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased113.00114.40117.80
Other reserves0.044.00
Retained earnings- 113.00575.051 211.36
Profit of the financial year802.49758.071 206.64
Shareholders equity total842.491 487.562 579.80
Provisions7.376.26
Non-current deferred tax liabilities287.46
Non-current liabilities total287.46
Current owed to participating35.0037.9937.99
Short-term deferred tax liabilities226.97207.70
Other non-interest bearing current liabilities6.256.258.44
Current liabilities total268.22251.9446.43
Balance sheet total (liabilities)1 110.721 746.872 919.95
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