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J.O. Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 37949469
Mejsling Skovvej 78, Mejsling 7100 Vejle
thomsen@jothomsen.dk
tel: 22112423
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.00 | 637.00 | 794.00 | 609.00 | 847.32 |
| Employee benefit expenses | - 410.00 | - 426.00 | - 502.00 | - 422.00 | - 456.06 |
| Total depreciation | -91.00 | -29.00 | -65.00 | -80.00 | -87.86 |
| EBIT | 184.00 | 182.00 | 227.00 | 107.00 | 303.40 |
| Other financial income | 13.00 | 6.20 | |||
| Other financial expenses | -5.00 | -7.00 | 0.00 | ||
| Pre-tax profit | 179.00 | 175.00 | 226.00 | 120.00 | 309.60 |
| Income taxes | -40.00 | -39.00 | -50.00 | -27.00 | -67.85 |
| Net earnings | 139.00 | 136.00 | 176.00 | 93.00 | 241.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.00 | 169.00 | 105.00 | 555.00 | 466.98 |
| Tangible assets total | 298.00 | 169.00 | 105.00 | 555.00 | 466.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.00 | 103.00 | 138.00 | 76.00 | 81.29 |
| Prepayments and accrued income | 6.00 | 4.00 | 4.00 | 9.00 | 6.74 |
| Current other receivables | 93.00 | 7.00 | 0.05 | ||
| Short term receivables total | 235.00 | 107.00 | 142.00 | 92.00 | 88.07 |
| Cash and bank deposits | 583.00 | 809.00 | 884.00 | 568.00 | 775.16 |
| Cash and cash equivalents | 583.00 | 809.00 | 884.00 | 568.00 | 775.16 |
| Balance sheet total (assets) | 1 116.00 | 1 085.00 | 1 131.00 | 1 215.00 | 1 330.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | - 118.00 | ||||
| Retained earnings | 526.00 | 551.00 | 570.00 | 623.00 | 581.11 |
| Profit of the financial year | 139.00 | 136.00 | 176.00 | 93.00 | 241.75 |
| Shareholders equity total | 938.00 | 961.00 | 906.00 | 998.00 | 1 117.86 |
| Provisions | 5.00 | 8.00 | 1.00 | 18.00 | 24.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 14.00 | 15.00 | 18.00 | 17.60 |
| Short-term deferred tax liabilities | 43.00 | 22.00 | 46.00 | 3.27 | |
| Other non-interest bearing current liabilities | 76.00 | 80.00 | 163.00 | 181.00 | 166.54 |
| Current liabilities total | 173.00 | 116.00 | 224.00 | 199.00 | 187.41 |
| Balance sheet total (liabilities) | 1 116.00 | 1 085.00 | 1 131.00 | 1 215.00 | 1 330.21 |
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