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Søs Marianne Thomsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37317829
Damtofte Nordre Stræde 6, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4.00
EBIT4.00
Net income from associates (fin.)127.4686.8266.1833.016.92
Pre-tax profit131.4686.8266.1833.016.92
Net earnings131.4686.8266.1833.016.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable169.06255.89222.07255.08261.99
Long term receivables total169.06255.89222.07255.08261.99
Inventories total
Current amounts owed by group member comp.120.12120.12220.12220.12220.12
Current other receivables- 169.06- 255.89
Short term receivables total-48.95- 135.77220.12220.12220.12
Current other shares and ownership169.06255.89
Cash and cash equivalents169.06255.89
Balance sheet total (assets)289.18376.00442.19475.20482.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves141.60255.89212.07245.08251.99
Retained earnings-41.88-24.71105.93139.11165.20
Profit of the financial year131.4686.8266.1833.016.92
Shareholders equity total281.18368.00434.19467.20474.11
Non-current liabilities total
Other non-interest bearing current liabilities8.008.008.008.008.00
Current liabilities total8.008.008.008.008.00
Balance sheet total (liabilities)289.18376.00442.19475.20482.11
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