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THKH 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41087374
Svanevej 12, 7600 Struer
tel: 97856309
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.75 | -4.00 | -4.00 | -4.38 |
| Gross profit | -3.13 | -3.75 | -4.00 | -4.00 | -4.38 |
| EBIT | -3.13 | -3.75 | -4.00 | -4.00 | -4.38 |
| Other financial expenses | -82.12 | -72.96 | -68.20 | -64.50 | -60.40 |
| Net income from associates (fin.) | 1 282.78 | -1 257.81 | 573.26 | 1 114.55 | 303.23 |
| Pre-tax profit | 1 197.54 | -1 334.52 | 501.06 | 1 046.05 | 238.45 |
| Income taxes | 18.77 | 47.85 | 14.26 | ||
| Net earnings | 1 216.30 | -1 334.52 | 501.06 | 1 093.90 | 252.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 479.16 | 6 021.35 | 6 594.60 | 7 709.16 | 7 012.38 |
| Investments total | 7 479.16 | 6 021.35 | 6 594.60 | 7 709.16 | 7 012.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 758.08 | 824.19 | 414.96 | 431.70 | |
| Current deferred tax assets | 53.64 | 47.85 | 14.26 | ||
| Short term receivables total | 811.71 | 824.19 | 414.96 | 47.85 | 445.96 |
| Cash and bank deposits | 39.78 | 8.24 | 8.24 | 39.01 | 30.97 |
| Cash and cash equivalents | 39.78 | 8.24 | 8.24 | 39.01 | 30.97 |
| Balance sheet total (assets) | 8 330.65 | 6 853.78 | 7 017.80 | 7 796.01 | 7 489.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 252.25 | 964.05 | - 370.47 | 130.58 | 1 224.49 |
| Profit of the financial year | 1 216.30 | -1 334.52 | 501.06 | 1 093.90 | 252.71 |
| Shareholders equity total | 1 004.05 | - 330.47 | 170.58 | 1 264.49 | 1 517.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 7 322.85 | 7 180.15 | 6 843.47 | 6 107.97 | 5 968.37 |
| Current owed to group member | 419.81 | ||||
| Short-term deferred tax liabilities | 0.36 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 7 326.60 | 7 184.26 | 6 847.22 | 6 531.53 | 5 972.12 |
| Balance sheet total (liabilities) | 8 330.65 | 6 853.78 | 7 017.80 | 7 796.01 | 7 489.31 |
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