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THALLAUG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33588860
Edisonsvej 34, 8260 Viby J
Athallaug@gmail.com
tel: 21420579
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.18 | -7.41 | |||
| Other operating expenses | -5.07 | -5.22 | -5.22 | ||
| EBIT | -5.07 | -5.22 | -5.22 | -3.18 | -7.41 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -10.21 | -12.68 | -15.50 | -12.45 | 1.37 |
| Net income from associates (fin.) | 631.90 | - 133.88 | - 898.79 | -3 168.88 | 288.38 |
| Pre-tax profit | 616.62 | - 151.77 | - 919.51 | -3 178.21 | 282.38 |
| Income taxes | 2.90 | 3.91 | 3.96 | 2.08 | 1.62 |
| Net earnings | 619.52 | - 147.87 | - 915.55 | -3 176.12 | 284.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 344.43 | 5 210.55 | 4 111.76 | 542.89 | 831.26 |
| Participating interests | 10.00 | ||||
| Investments total | 5 344.43 | 5 210.55 | 4 111.76 | 542.89 | 841.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 119.42 | 119.64 | 66.86 | 106.59 | 33.39 |
| Short term receivables total | 119.42 | 119.64 | 66.86 | 106.59 | 33.39 |
| Cash and bank deposits | 8.55 | 76.03 | 21.60 | 6.51 | 16.00 |
| Cash and cash equivalents | 8.55 | 76.03 | 21.60 | 6.51 | 16.00 |
| Balance sheet total (assets) | 5 472.40 | 5 406.22 | 4 200.23 | 655.99 | 890.65 |
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 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 4 594.43 | 4 460.55 | 2 961.76 | 81.27 | |
| Retained earnings | - 559.33 | 194.07 | 1 305.19 | 3 216.40 | - 199.78 |
| Profit of the financial year | 619.52 | - 147.87 | - 915.55 | -3 176.12 | 284.00 |
| Shareholders equity total | 4 894.02 | 4 631.75 | 3 598.40 | 300.28 | 449.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 118.88 | 127.43 | |||
| Current owed to group member | 428.89 | 644.84 | 517.52 | 231.46 | 308.64 |
| Other non-interest bearing current liabilities | 149.49 | 129.63 | 84.31 | 5.36 | 5.30 |
| Current liabilities total | 578.38 | 774.47 | 601.83 | 355.70 | 441.37 |
| Balance sheet total (liabilities) | 5 472.40 | 5 406.22 | 4 200.23 | 655.99 | 890.65 |
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