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ULF THIEMER JØNSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29915792
Rækkevej 17, Faurskov 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.06 | -6.46 | -6.92 | -5.38 | -6.00 |
| EBIT | -5.06 | -6.46 | -6.92 | -5.38 | -6.00 |
| Other financial income | 0.97 | -3.49 | 5.03 | 3.65 | 1.21 |
| Other financial expenses | -0.19 | -0.11 | -0.00 | -4.04 | |
| Net income from associates (fin.) | -26.30 | 215.59 | -63.84 | 102.66 | 7.06 |
| Pre-tax profit | -30.58 | 205.54 | -65.73 | 100.94 | -1.78 |
| Net earnings | -30.58 | 205.54 | -65.73 | 100.94 | -1.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 199.69 | 385.28 | 171.45 | 274.10 | 181.16 |
| Investments total | 199.69 | 385.28 | 171.45 | 274.10 | 181.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 44.94 | 29.97 | 114.66 | 48.28 | 76.01 |
| Current other receivables | 0.59 | 0.59 | |||
| Current deferred tax assets | 0.27 | ||||
| Short term receivables total | 45.53 | 30.56 | 114.66 | 48.28 | 76.27 |
| Other current investments | 6.92 | 27.52 | 32.16 | 34.86 | 30.81 |
| Cash and bank deposits | 25.79 | 0.11 | 0.58 | 1.52 | 1.23 |
| Cash and cash equivalents | 32.72 | 27.63 | 32.74 | 36.38 | 32.05 |
| Balance sheet total (assets) | 277.93 | 443.47 | 318.84 | 358.76 | 289.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 119.90 | 67.50 | ||
| Other reserves | 134.69 | 280.28 | 47.55 | 209.11 | 44.50 |
| Retained earnings | 42.77 | - 213.40 | 86.08 | -82.31 | 48.22 |
| Profit of the financial year | -30.58 | 205.54 | -65.73 | 100.94 | -1.78 |
| Shareholders equity total | 271.88 | 437.42 | 312.79 | 352.73 | 283.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.05 | 6.05 | 6.05 | 6.04 | 6.04 |
| Current liabilities total | 6.05 | 6.05 | 6.05 | 6.04 | 6.04 |
| Balance sheet total (liabilities) | 277.93 | 443.47 | 318.84 | 358.76 | 289.48 |
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