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Thask Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38749420
Tranevænget 9, 6760 Ribe
tel: 28897718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.39 | 103.97 | - 564.56 | ||
| External services | -10.25 | -10.50 | -10.58 | -12.10 | -12.35 |
| Gross profit | 186.14 | 93.47 | - 575.14 | -12.10 | -12.35 |
| EBIT | 186.14 | 93.47 | - 575.14 | -12.10 | -12.35 |
| Other financial income | 0.15 | 1.23 | 1.21 | ||
| Other financial expenses | -1.18 | -2.56 | -0.76 | -1.72 | |
| Net income from associates (fin.) | -80.52 | -28.88 | |||
| Pre-tax profit | 184.96 | 90.91 | - 575.75 | -93.11 | -40.01 |
| Income taxes | 2.32 | 2.36 | |||
| Net earnings | 187.28 | 93.27 | - 575.75 | -93.11 | -40.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 082.79 | 186.76 | 19.48 | ||
| Investments total | 1 082.79 | 186.76 | 19.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.71 | 1 053.67 | 594.58 | 562.41 | 553.26 |
| Current deferred tax assets | 69.79 | 61.19 | 62.38 | ||
| Short term receivables total | 199.71 | 1 053.67 | 664.37 | 623.60 | 615.64 |
| Cash and bank deposits | 30.78 | 19.14 | 17.56 | 17.17 | 15.59 |
| Cash and cash equivalents | 30.78 | 19.14 | 17.56 | 17.17 | 15.59 |
| Balance sheet total (assets) | 1 313.28 | 1 259.57 | 681.93 | 660.25 | 631.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 1 032.79 | 136.76 | |||
| Retained earnings | - 151.41 | 931.90 | 1 161.92 | 586.17 | 493.06 |
| Profit of the financial year | 187.28 | 93.27 | - 575.75 | -93.11 | -40.01 |
| Shareholders equity total | 1 233.06 | 1 211.92 | 636.17 | 543.07 | 503.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.46 | 2.46 | 2.46 | 108.18 | 119.18 |
| Short-term deferred tax liabilities | 68.77 | 35.64 | |||
| Other non-interest bearing current liabilities | 9.00 | 9.55 | 43.30 | 9.00 | 9.00 |
| Current liabilities total | 80.22 | 47.64 | 45.75 | 117.18 | 128.18 |
| Balance sheet total (liabilities) | 1 313.28 | 1 259.57 | 681.93 | 660.25 | 631.23 |
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