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N-THOMAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31048923
Hammerholmen 20 A, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 791.76 | ||||
| External services | -93.13 | ||||
| Gross profit | -12.00 | -11.55 | 1 698.63 | -11.32 | -32.58 |
| EBIT | -12.00 | -11.55 | 1 698.63 | -11.32 | -32.58 |
| Other financial income | 7.46 | 38.11 | 998.75 | 635.00 | |
| Other financial expenses | -20.00 | -0.07 | -0.20 | - 711.82 | - 367.70 |
| Net income from associates (fin.) | 1 846.00 | 2 906.29 | 2 620.65 | 1 895.99 | |
| Pre-tax profit | 1 814.00 | 2 902.12 | 1 736.55 | 2 896.26 | 2 130.71 |
| Income taxes | 7.00 | 0.90 | 11.67 | 1.21 | -60.19 |
| Net earnings | 1 821.00 | 2 903.02 | 1 748.22 | 2 897.46 | 2 070.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.50 | 200.29 | |||
| Tangible assets total | 64.50 | 200.29 | |||
| Holdings in group member companies | 4 010.00 | 6 465.88 | 6 457.64 | 7 998.29 | 8 094.27 |
| Investments total | 4 010.00 | 6 465.88 | 6 457.64 | 7 998.29 | 8 094.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.94 | 1 758.53 | 4.86 | 22.31 | |
| Current other receivables | 785.00 | 742.35 | 669.12 | 675.82 | 682.59 |
| Current deferred tax assets | 114.00 | 963.18 | 507.66 | 1 008.44 | 735.11 |
| Short term receivables total | 899.00 | 1 741.47 | 2 935.31 | 1 689.12 | 1 440.01 |
| Other current investments | 2 838.34 | 3 031.43 | |||
| Cash and bank deposits | 68.00 | 1 652.24 | |||
| Cash and cash equivalents | 2 906.34 | 4 683.67 | |||
| Balance sheet total (assets) | 4 909.00 | 8 207.35 | 9 392.95 | 12 658.24 | 14 418.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 3 560.00 | 6 015.88 | 6 007.64 | 7 548.29 | 7 644.27 |
| Retained earnings | -1 168.00 | -1 860.03 | 992.33 | 1 138.90 | 3 872.88 |
| Profit of the financial year | 1 821.00 | 2 903.02 | 1 748.22 | 2 897.46 | 2 070.52 |
| Shareholders equity total | 4 395.00 | 7 241.07 | 8 932.09 | 11 770.65 | 13 780.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 440.00 | ||||
| Short-term deferred tax liabilities | 956.28 | 450.81 | 876.44 | 628.05 | |
| Other non-interest bearing current liabilities | 64.00 | 0.06 | 1.15 | 0.03 | |
| Current liabilities total | 514.00 | 966.28 | 460.87 | 887.59 | 638.08 |
| Balance sheet total (liabilities) | 4 909.00 | 8 207.35 | 9 392.95 | 12 658.24 | 14 418.24 |
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