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Peter T Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39415771
Fuglkær 6, 8781 Stenderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -6.25 | -12.50 | -12.50 | -13.44 |
| EBIT | -7.05 | -6.25 | -12.50 | -12.50 | -13.44 |
| Other financial income | 8.80 | 40.10 | 60.40 | 334.91 | |
| Other financial expenses | -0.83 | -2.71 | -8.46 | -7.21 | |
| Net income from associates (fin.) | 2 098.51 | 2 411.87 | 2 832.02 | 1 375.18 | 1 654.00 |
| Pre-tax profit | 2 090.63 | 2 411.72 | 2 851.16 | 1 415.87 | 1 975.47 |
| Income taxes | 2.74 | -0.20 | -6.03 | -10.54 | -69.04 |
| Net earnings | 2 093.37 | 2 411.52 | 2 845.13 | 1 405.33 | 1 906.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 794.49 | 5 473.66 | 6 705.67 | 7 557.85 | 8 836.84 |
| Investments total | 4 794.49 | 5 473.66 | 6 705.67 | 7 557.85 | 8 836.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 372.09 | 7 952.99 | 8 744.47 | 8 318.47 | 8 453.78 |
| Current deferred tax assets | 1 026.50 | 849.66 | 617.94 | 686.46 | 682.96 |
| Short term receivables total | 8 398.59 | 8 802.65 | 9 362.41 | 9 004.93 | 9 136.75 |
| Cash and bank deposits | 481.21 | 271.39 | 61.32 | 215.73 | 311.35 |
| Cash and cash equivalents | 481.21 | 271.39 | 61.32 | 215.73 | 311.35 |
| Balance sheet total (assets) | 13 674.29 | 14 547.70 | 16 129.41 | 16 778.50 | 18 284.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 695.00 | 1 000.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 94.60 | 1 373.60 | |||
| Retained earnings | 9 368.15 | 10 461.52 | 12 473.04 | 14 823.57 | 14 549.90 |
| Profit of the financial year | 2 093.37 | 2 411.52 | 2 845.13 | 1 405.33 | 1 906.44 |
| Shareholders equity total | 13 206.52 | 13 923.04 | 15 768.17 | 16 773.50 | 18 279.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 462.77 | 619.66 | 356.01 | ||
| Other non-interest bearing current liabilities | 0.23 | 0.01 | |||
| Current liabilities total | 467.77 | 624.66 | 361.24 | 5.01 | 5.00 |
| Balance sheet total (liabilities) | 13 674.29 | 14 547.70 | 16 129.41 | 16 778.50 | 18 284.94 |
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