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KLAUS SØRENSEN THISTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29610851
Pilehaven 8, Fårtoft 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.48 | -3.52 | -3.44 | -11.71 | -11.68 |
| EBIT | -3.48 | -3.52 | -3.44 | -11.71 | -11.68 |
| Other financial income | 1.77 | 0.24 | |||
| Other financial expenses | -2.64 | -1.13 | -24.22 | -19.08 | - 117.78 |
| Net income from associates (fin.) | 1 311.76 | 831.99 | 1 895.35 | 797.28 | 2 504.05 |
| Pre-tax profit | 1 305.64 | 827.34 | 1 867.69 | 768.26 | 2 374.83 |
| Income taxes | 5.55 | 6.77 | 24.74 | ||
| Net earnings | 1 305.64 | 827.34 | 1 873.25 | 775.03 | 2 399.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 162.66 | 5 548.04 | 14 630.09 | ||
| Participating interests | 3 012.69 | 3 658.36 | 16.00 | ||
| Investments total | 3 012.69 | 3 658.36 | 6 162.66 | 5 548.04 | 14 646.09 |
| Non-current loans receivable | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | ||||
| Current deferred tax assets | 595.93 | 1 147.55 | 854.84 | ||
| Short term receivables total | 655.93 | 1 147.55 | 854.84 | ||
| Other current investments | 15.74 | 6.89 | |||
| Cash and bank deposits | 96.05 | 158.66 | 33.03 | 7.42 | |
| Cash and cash equivalents | 96.05 | 158.66 | 48.77 | 14.31 | |
| Balance sheet total (assets) | 3 108.74 | 3 817.02 | 6 818.59 | 6 994.36 | 15 765.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 117.80 | 200.00 | 200.00 | 158.80 |
| Other reserves | 2 843.19 | 3 488.87 | 4 720.77 | 4 004.03 | 5 606.75 |
| Retained earnings | -1 297.83 | - 755.67 | -1 360.24 | 748.08 | - 238.40 |
| Profit of the financial year | 1 305.64 | 827.34 | 1 873.25 | 775.03 | 2 399.57 |
| Shareholders equity total | 3 076.00 | 3 803.34 | 5 558.78 | 5 852.15 | 8 051.71 |
| Provisions | 13.69 | 0.68 | 0.68 | 4.59 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 668.75 | 3 030.71 | |||
| Current owed to group member | 3 854.16 | ||||
| Short-term deferred tax liabilities | 590.38 | 1 140.77 | 824.06 | ||
| Other non-interest bearing current liabilities | 32.74 | 0.77 | 0.00 | ||
| Current liabilities total | 32.74 | 1 259.13 | 1 141.54 | 7 708.94 | |
| Balance sheet total (liabilities) | 3 108.74 | 3 817.02 | 6 818.59 | 6 994.36 | 15 765.25 |
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