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Thomas Gottlieb Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39453029
Holtensmindevej 67, Sæby 4070 Kirke Hyllinge
tg@gartnergottlieb.dk
tel: 40186123
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -59.37 | -77.04 |
| EBIT | -59.37 | -77.04 |
| Other financial income | 151.91 | 109.76 |
| Other financial expenses | -1.25 | -3.21 |
| Net income from associates (fin.) | 2 781.64 | 6 370.93 |
| Pre-tax profit | 2 872.93 | 6 400.44 |
| Income taxes | -2.73 | -6.92 |
| Net earnings | 2 870.20 | 6 393.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 19 367.74 | 26 512.12 |
| Investments total | 19 367.74 | 26 512.12 |
| Non-curr. owed by group member comp. | 2 901.65 | |
| Non-current other receivables | 2 291.36 | 1 331.86 |
| Long term receivables total | 5 193.00 | 1 331.86 |
| Inventories total | ||
| Current amounts owed by group member comp. | 117.00 | 3 230.78 |
| Current deferred tax assets | 223.08 | |
| Short term receivables total | 117.00 | 3 453.86 |
| Cash and bank deposits | 751.35 | 355.55 |
| Cash and cash equivalents | 751.35 | 355.55 |
| Balance sheet total (assets) | 25 429.09 | 31 653.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 17 643.24 | 23 005.72 |
| Retained earnings | 4 243.08 | 1 230.79 |
| Profit of the financial year | 2 870.20 | 6 393.52 |
| Shareholders equity total | 24 806.51 | 30 680.03 |
| Non-current liabilities total | ||
| Current owed to group member | 552.69 | 800.11 |
| Short-term deferred tax liabilities | 20.08 | |
| Other non-interest bearing current liabilities | 49.80 | 173.25 |
| Current liabilities total | 622.58 | 973.37 |
| Balance sheet total (liabilities) | 25 429.09 | 31 653.40 |
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