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KOFOED & THOMSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28692536
Ydunsvej 8, 3400 Hillerød
tel: 70103200
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.00 | -73.00 |
| EBIT | -61.00 | -73.00 |
| Other financial income | 1 423.00 | 1 452.00 |
| Other financial expenses | - 251.00 | - 922.00 |
| Reduction non-current investment assets | -1 380.00 | 1 380.00 |
| Net income from associates (fin.) | 2 335.00 | 1 909.00 |
| Pre-tax profit | 2 066.00 | 3 746.00 |
| Income taxes | - 245.00 | - 104.00 |
| Net earnings | 1 821.00 | 3 642.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 193.00 | 26 466.00 |
| Participating interests | 213.00 | |
| Investments total | 26 193.00 | 26 679.00 |
| Non-current other receivables | 1 792.00 | 3 520.00 |
| Long term receivables total | 1 792.00 | 3 520.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 23 673.00 | 18 295.00 |
| Current owed by particip. interest comp. | 2 509.00 | |
| Current other receivables | 349.00 | 765.00 |
| Current deferred tax assets | 919.00 | 494.00 |
| Short term receivables total | 24 941.00 | 22 063.00 |
| Other current investments | 706.00 | |
| Cash and cash equivalents | 706.00 | |
| Balance sheet total (assets) | 52 926.00 | 52 968.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | |
| Other reserves | 22 864.00 | 22 467.00 |
| Retained earnings | 26 749.00 | 21 967.00 |
| Profit of the financial year | 1 821.00 | 3 642.00 |
| Shareholders equity total | 51 934.00 | 52 576.00 |
| Non-current deferred tax liabilities | 957.00 | 341.00 |
| Non-current liabilities total | 957.00 | 341.00 |
| Current trade creditors | 35.00 | 50.00 |
| Short-term deferred tax liabilities | 1.00 | |
| Current liabilities total | 35.00 | 51.00 |
| Balance sheet total (liabilities) | 52 926.00 | 52 968.00 |
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