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THOLIT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38249762
Ågade 15, 9000 Aalborg
thomas@sensu.dk
tel: 22898976
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.21 | -9.40 | -14.24 | -6.76 | -13.20 |
| EBIT | -14.21 | -9.40 | -14.24 | -6.76 | -13.20 |
| Other financial income | 2.06 | 2.08 | 0.01 | 0.03 | 0.00 |
| Other financial expenses | -17.79 | -12.75 | -8.43 | ||
| Net income from associates (fin.) | 572.69 | 622.14 | 394.75 | 290.59 | 92.01 |
| Pre-tax profit | 542.75 | 602.07 | 372.09 | 283.86 | 78.82 |
| Net earnings | 542.75 | 602.07 | 372.09 | 283.86 | 78.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 803.31 | 271.88 | 666.63 | 478.09 | 457.60 |
| Investments total | 803.31 | 271.88 | 666.63 | 478.09 | 457.60 |
| Non-curr. owed by particip. interest comp. | 2.78 | 2.73 | 2.73 | ||
| Long term receivables total | 2.78 | 2.73 | 2.73 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 622.14 | 2.73 | 2.73 | ||
| Current other receivables | 208.91 | 210.99 | |||
| Short term receivables total | 208.91 | 833.13 | 2.73 | 2.73 | |
| Cash and bank deposits | 8.37 | 14.22 | 0.15 | ||
| Cash and cash equivalents | 8.37 | 14.22 | 0.15 | ||
| Balance sheet total (assets) | 1 015.00 | 1 107.74 | 677.73 | 495.04 | 460.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 022.00 | 61.00 | 530.63 | 270.10 | |
| Other reserves | 244.71 | - 422.00 | 23.66 | - 418.13 | |
| Retained earnings | - 137.70 | - 372.23 | 145.18 | 10.30 | 24.06 |
| Profit of the financial year | 542.75 | 602.07 | 372.09 | 283.86 | 78.82 |
| Shareholders equity total | 699.76 | 879.84 | 651.92 | 456.66 | 422.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 309.22 | 199.89 | |||
| Current trade creditors | 12.94 | ||||
| Other non-interest bearing current liabilities | 6.01 | 28.01 | 12.87 | 38.38 | 37.51 |
| Current liabilities total | 315.23 | 227.90 | 25.81 | 38.38 | 37.51 |
| Balance sheet total (liabilities) | 1 015.00 | 1 107.74 | 677.73 | 495.04 | 460.49 |
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