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TORBEN LEIF THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36199245
Frørupvej 12, Frørup 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -35.69 | -55.15 | -55.74 | -75.25 |
| EBIT | -13.00 | -35.69 | -55.15 | -55.74 | -75.25 |
| Other financial income | 642.19 | 1 120.64 | 998.28 | ||
| Other financial expenses | -14.59 | - 474.72 | -0.79 | -32.63 | |
| Net income from associates (fin.) | 6 028.20 | ||||
| Pre-tax profit | 6 000.61 | - 510.41 | 586.25 | 1 064.90 | 890.40 |
| Income taxes | -16.85 | - 225.17 | - 177.94 | ||
| Net earnings | 6 000.61 | - 510.41 | 569.40 | 839.73 | 712.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 000.00 | ||||
| Current deferred tax assets | 21.50 | ||||
| Short term receivables total | 5 000.00 | 21.50 | |||
| Other current investments | 2 817.42 | 7 941.60 | 9 075.45 | 5 910.99 | |
| Cash and bank deposits | 3 648.23 | 5 295.73 | 388.07 | 102.32 | 125.94 |
| Cash and cash equivalents | 3 648.23 | 8 113.15 | 8 329.68 | 9 177.77 | 6 036.93 |
| Balance sheet total (assets) | 8 648.23 | 8 113.15 | 8 329.68 | 9 177.77 | 6 058.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.40 | 122.00 | 135.00 | 3 758.80 |
| Other reserves | -3 600.00 | ||||
| Retained earnings | 2 307.13 | 8 190.35 | 7 557.94 | 7 992.33 | 5 073.26 |
| Profit of the financial year | 6 000.61 | - 510.41 | 569.40 | 839.73 | 712.45 |
| Shareholders equity total | 8 472.15 | 7 847.34 | 8 299.33 | 9 017.06 | 5 994.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 20.00 | 20.00 | 38.75 |
| Short-term deferred tax liabilities | 3.83 | 134.19 | |||
| Other non-interest bearing current liabilities | 165.58 | 255.31 | 6.51 | 6.51 | 25.16 |
| Current liabilities total | 176.08 | 265.81 | 30.34 | 160.70 | 63.91 |
| Balance sheet total (liabilities) | 8 648.23 | 8 113.15 | 8 329.68 | 9 177.77 | 6 058.43 |
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