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J. TH. P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29936153
Jens Kromanns Vej 18, Snoghøj 7000 Fredericia
jan@jthp.dk
tel: 20413578
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.06 | -5.63 | |||
| Gross profit | -9.06 | -5.63 | -6.25 | -52.67 | 106.09 |
| Employee benefit expenses | - 223.83 | - 426.82 | |||
| EBIT | -9.06 | -5.63 | -6.25 | - 276.50 | - 320.73 |
| Other financial income | 3 416.95 | 1 241.08 | 1 142.43 | 1 078.02 | 1 122.40 |
| Other financial expenses | -32.95 | -1 979.91 | - 214.81 | - 217.24 | |
| Net income from associates (fin.) | 1 211.32 | 1 397.99 | 169.76 | 292.31 | 938.23 |
| Pre-tax profit | 4 586.25 | 653.54 | 1 091.13 | 876.59 | 1 739.90 |
| Income taxes | - 629.62 | 400.63 | - 253.07 | - 133.94 | - 120.27 |
| Net earnings | 3 956.63 | 1 054.17 | 838.06 | 742.65 | 1 619.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 1 062.56 | 1 158.02 | |||
| Tangible assets total | 1 062.56 | 1 158.02 | |||
| Participating interests | 3 784.71 | 3 682.69 | 1 877.46 | ||
| Investments total | 3 784.71 | 3 682.69 | 1 877.46 | ||
| Non-current loans receivable | 3 381.55 | 4 259.85 | 3 901.90 | 4 481.49 | 4 686.00 |
| Long term receivables total | 3 381.55 | 4 259.85 | 3 901.90 | 4 481.49 | 4 686.00 |
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current owed by particip. interest comp. | 2 054.58 | ||||
| Current other receivables | 35.63 | 506.28 | 1 003.83 | 2 594.38 | 865.97 |
| Current deferred tax assets | 91.35 | 448.89 | 259.78 | 119.07 | 99.17 |
| Short term receivables total | 126.98 | 955.17 | 3 318.19 | 2 713.45 | 983.89 |
| Other current investments | 8 775.28 | 7 041.03 | 7 440.99 | 7 645.01 | 8 164.18 |
| Cash and bank deposits | 10.07 | 146.45 | 5.47 | 140.21 | 981.10 |
| Cash and cash equivalents | 8 785.35 | 7 187.49 | 7 446.46 | 7 785.22 | 9 145.27 |
| Balance sheet total (assets) | 16 078.59 | 16 085.20 | 16 544.00 | 16 042.72 | 15 973.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 1 000.00 | 800.00 | 2 500.00 |
| Other reserves | 3 153.55 | 3 051.59 | 1 246.35 | -1 000.00 | |
| Retained earnings | 7 261.62 | 11 202.41 | 13 061.82 | 14 346.23 | 12 588.88 |
| Profit of the financial year | 3 956.63 | 1 054.17 | 838.06 | 742.65 | 1 619.63 |
| Shareholders equity total | 14 611.20 | 15 550.97 | 16 271.23 | 16 013.88 | 15 833.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 460.88 | 527.73 | 266.28 | ||
| Advances received | 5.00 | 5.00 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 15.00 | 55.00 |
| Other non-interest bearing current liabilities | 8.84 | 79.66 | |||
| Current liabilities total | 1 467.38 | 534.23 | 272.78 | 28.84 | 139.66 |
| Balance sheet total (liabilities) | 16 078.59 | 16 085.20 | 16 544.00 | 16 042.72 | 15 973.18 |
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