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C. THOMASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32359523
Kigkurren 8 M, 2300 København S
cat@sbsby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.67 | 1 118.80 | 990.36 | 871.81 | 907.97 |
| Total depreciation | - 250.30 | - 251.41 | - 255.61 | - 255.61 | - 255.61 |
| EBIT | 745.36 | 867.39 | 734.74 | 616.19 | 652.35 |
| Other financial income | 540.70 | 102.78 | 622.31 | 719.02 | 550.34 |
| Other financial expenses | - 189.86 | -1 108.98 | - 158.12 | - 152.23 | - 145.64 |
| Net income from associates (fin.) | 2 185.75 | 55.77 | 1 242.25 | 2 444.13 | 2 173.63 |
| Pre-tax profit | 3 281.94 | -83.05 | 2 441.18 | 3 627.12 | 3 230.68 |
| Income taxes | - 241.16 | 30.54 | - 271.11 | - 261.09 | - 233.63 |
| Net earnings | 3 040.78 | -52.51 | 2 170.07 | 3 366.03 | 2 997.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 431.62 | 13 222.25 | 12 966.64 | 12 711.02 | 12 455.41 |
| Tangible assets total | 13 431.62 | 13 222.25 | 12 966.64 | 12 711.02 | 12 455.41 |
| Holdings in group member companies | 3 905.01 | 1 880.77 | 5 822.74 | 5 844.88 | 5 178.51 |
| Investments total | 3 905.01 | 1 880.77 | 5 822.74 | 5 844.88 | 5 178.51 |
| Non-current other receivables | 813.21 | 580.53 | |||
| Long term receivables total | 813.21 | 580.53 | |||
| Inventories total | |||||
| Prepayments and accrued income | 21.53 | ||||
| Current other receivables | 34.49 | 38.50 | 41.00 | ||
| Current deferred tax assets | 22.61 | ||||
| Short term receivables total | 57.10 | 60.03 | 41.00 | ||
| Other current investments | 5 801.82 | 4 913.47 | 5 509.25 | 6 170.43 | 6 629.12 |
| Cash and bank deposits | 1 374.67 | 2 579.95 | 284.63 | 1 548.72 | 949.22 |
| Cash and cash equivalents | 7 176.48 | 7 493.43 | 5 793.88 | 7 719.15 | 7 578.33 |
| Balance sheet total (assets) | 24 513.10 | 22 653.55 | 24 643.29 | 27 129.26 | 25 792.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 4 000.00 | 825.00 |
| Other reserves | 3 385.01 | 1 360.77 | 1 408.49 | 2 573.15 | 1 906.78 |
| Retained earnings | 9 705.92 | 14 653.14 | 14 430.91 | 11 436.32 | 14 643.72 |
| Profit of the financial year | 3 040.78 | -52.51 | 2 170.07 | 3 366.03 | 2 997.04 |
| Shareholders equity total | 17 256.71 | 16 204.20 | 18 256.47 | 21 500.50 | 20 497.54 |
| Provisions | 37.27 | 6.73 | 47.28 | 47.18 | 47.09 |
| Non-current loans from credit institutions | 5 960.70 | 5 483.98 | 5 000.31 | 4 509.57 | 4 011.64 |
| Non-current liabilities total | 5 960.70 | 5 483.98 | 5 000.31 | 4 509.57 | 4 011.64 |
| Current loans from credit institutions | 473.17 | 480.00 | 486.95 | 494.02 | 501.21 |
| Current trade creditors | 16.00 | 18.00 | 18.70 | 20.15 | 37.13 |
| Current owed to group member | 52.70 | ||||
| Short-term deferred tax liabilities | 228.52 | 118.64 | 48.86 | 196.07 | |
| Other non-interest bearing current liabilities | 488.03 | 460.63 | 714.94 | 508.98 | 502.09 |
| Current liabilities total | 1 258.43 | 958.64 | 1 339.23 | 1 072.01 | 1 236.50 |
| Balance sheet total (liabilities) | 24 513.10 | 22 653.55 | 24 643.29 | 27 129.26 | 25 792.77 |
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