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THT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27987397
Skovkrogen 26, 7100 Vejle
tht@torvehallerne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | 116.00 | -6.45 | -6.45 |
| Total depreciation | - 191.00 | - 191.00 | - 191.00 | - 191.50 | - 143.63 |
| Net income from associates | 586.00 | 2 985.00 | |||
| EBIT | 389.00 | 2 788.00 | -75.00 | - 197.95 | - 150.08 |
| Other financial income | 647.00 | 16.32 | 14.14 | ||
| Other financial expenses | - 131.00 | - 140.00 | - 247.00 | - 207.35 | - 140.12 |
| Net income from associates (fin.) | 586.00 | 2 985.00 | 6 993.00 | 4 145.01 | 4 397.22 |
| Pre-tax profit | 258.00 | 2 648.00 | 7 318.00 | 3 756.03 | 4 121.17 |
| Income taxes | 28.00 | 30.00 | -2.00 | 42.18 | 29.24 |
| Net earnings | 286.00 | 2 678.00 | 7 316.00 | 3 798.21 | 4 150.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 718.00 | 526.00 | 335.00 | 143.63 | |
| Intangible assets total | 718.00 | 526.00 | 335.00 | 143.63 | |
| Tangible assets total | |||||
| Holdings in group member companies | 851.00 | 953.00 | 714.00 | 759.99 | 731.47 |
| Participating interests | 7 505.00 | 10 389.00 | 16 576.00 | 18 334.92 | 22 324.60 |
| Investments total | 8 356.00 | 11 342.00 | 17 290.00 | 19 094.91 | 23 056.07 |
| Non-curr. owed by particip. interest comp. | 436.00 | ||||
| Non-current loans receivable | - 436.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 537.00 | 112.00 | 132.00 | 33.72 | 33.72 |
| Current owed by particip. interest comp. | 436.23 | 150.00 | |||
| Current other receivables | 83.00 | 83.00 | 436.00 | 338.00 | |
| Current deferred tax assets | 69.68 | 109.96 | |||
| Short term receivables total | 620.00 | 195.00 | 568.00 | 539.63 | 631.68 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 0.02 | 359.81 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 0.02 | 359.81 |
| Balance sheet total (assets) | 9 695.00 | 12 064.00 | 18 194.00 | 19 778.19 | 24 047.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 1 036.00 | 6 657.00 | 9 729.65 | 12 246.81 | |
| Retained earnings | 2 467.00 | 1 603.00 | -1 463.00 | 2 646.00 | 3 768.25 |
| Profit of the financial year | 286.00 | 2 678.00 | 7 316.00 | 3 798.21 | 4 150.41 |
| Shareholders equity total | 2 878.00 | 5 556.00 | 12 757.00 | 16 433.87 | 20 449.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 553.00 | 5 384.00 | 4 830.00 | 3 071.46 | 3 300.00 |
| Current trade creditors | 13.00 | 13.00 | 12.50 | 12.50 | |
| Current owed to participating | 0.00 | 25.00 | |||
| Current owed to group member | 9.00 | 8.00 | 8.00 | 7.69 | 8.12 |
| Other non-interest bearing current liabilities | 1 255.00 | 1 103.00 | 586.00 | 252.67 | 252.67 |
| Current liabilities total | 6 817.00 | 6 508.00 | 5 437.00 | 3 344.32 | 3 598.29 |
| Balance sheet total (liabilities) | 9 695.00 | 12 064.00 | 18 194.00 | 19 778.19 | 24 047.56 |
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