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THV af den 29.05.2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36912707
Myrholmen 55, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 067.47 | 1 156.18 | 974.70 | 1 158.31 | 1 067.80 |
| Employee benefit expenses | - 846.33 | - 858.18 | - 843.01 | - 961.10 | - 963.58 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | |
| EBIT | 216.15 | 292.99 | 126.69 | 192.21 | 104.22 |
| Other financial expenses | -2.15 | -2.26 | -0.01 | ||
| Pre-tax profit | 213.99 | 290.74 | 126.69 | 192.21 | 104.22 |
| Income taxes | -54.96 | -71.87 | -38.57 | -46.02 | -35.24 |
| Net earnings | 159.04 | 218.86 | 88.13 | 146.18 | 68.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 15.00 | 10.00 | 5.00 | ||
| Intangible assets total | 15.00 | 10.00 | 5.00 | ||
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.26 | 108.25 | 125.19 | 139.00 | 116.88 |
| Short term receivables total | 90.26 | 108.25 | 125.19 | 139.00 | 116.88 |
| Cash and bank deposits | 392.11 | 437.92 | 278.07 | 371.05 | 249.91 |
| Cash and cash equivalents | 392.11 | 437.92 | 278.07 | 371.05 | 249.91 |
| Balance sheet total (assets) | 507.87 | 566.67 | 418.76 | 520.55 | 377.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 159.04 | 218.86 | 88.13 | 146.18 | 68.97 |
| Retained earnings | - 159.04 | - 218.86 | -88.13 | - 146.18 | -68.97 |
| Profit of the financial year | 159.04 | 218.86 | 88.13 | 146.18 | 68.97 |
| Shareholders equity total | 209.04 | 268.86 | 138.13 | 196.18 | 118.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.13 | 13.17 | 18.12 | 46.51 | 41.91 |
| Short-term deferred tax liabilities | 54.96 | 71.87 | 38.57 | 46.02 | 35.24 |
| Other non-interest bearing current liabilities | 222.75 | 212.76 | 223.95 | 231.83 | 181.16 |
| Current liabilities total | 298.83 | 297.80 | 280.63 | 324.37 | 258.31 |
| Balance sheet total (liabilities) | 507.87 | 566.67 | 418.76 | 520.55 | 377.29 |
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