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Thomas Sloth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37759791
Lundemarksvej 12, 4300 Holbæk
thomas@sloth.dk
tel: 25789022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -51.08 | -15.39 | -0.93 |
| EBIT | -2.50 | -2.50 | -51.08 | -15.39 | -0.93 |
| Other financial income | 1.47 | 2.89 | 104.93 | 181.08 | |
| Other financial expenses | -9.74 | -2.00 | -0.04 | -0.05 | -0.08 |
| Net income from associates (fin.) | 44.69 | - 295.93 | 2 939.09 | - 243.72 | - 425.01 |
| Pre-tax profit | 33.92 | - 300.43 | 2 890.86 | - 154.22 | - 244.95 |
| Income taxes | 0.23 | 0.95 | 1.98 | -20.18 | -39.61 |
| Net earnings | 34.15 | - 299.47 | 2 892.85 | - 174.40 | - 284.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.25 | ||||
| Investments total | 87.25 | ||||
| Non-current loans receivable | 1 790.66 | ||||
| Long term receivables total | 1 790.66 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 209.55 | 246.13 | 911.57 | ||
| Current other receivables | 0.31 | ||||
| Current deferred tax assets | 20.35 | 11.26 | 3.25 | 1.42 | 5.06 |
| Short term receivables total | 20.35 | 11.26 | 213.11 | 247.54 | 916.63 |
| Other current investments | 737.16 | 2 113.51 | 1 148.17 | ||
| Cash and bank deposits | 19.82 | 19.15 | 120.39 | 25.04 | |
| Cash and cash equivalents | 19.82 | 756.31 | 2 233.89 | 1 173.21 | |
| Balance sheet total (assets) | 107.60 | 31.08 | 2 760.09 | 2 481.44 | 2 089.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 160.00 | ||
| Retained earnings | -15.90 | 226.91 | - 312.36 | 2 445.49 | 2 111.09 |
| Profit of the financial year | 34.15 | - 299.47 | 2 892.85 | - 174.40 | - 284.56 |
| Shareholders equity total | 68.25 | -22.56 | 2 752.49 | 2 456.09 | 2 036.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 7.60 | 8.90 | 4.20 |
| Current owed to participating | 9.49 | ||||
| Current owed to group member | 28.62 | 50.64 | |||
| Short-term deferred tax liabilities | 16.44 | 39.61 | |||
| Other non-interest bearing current liabilities | 7.74 | ||||
| Current liabilities total | 39.36 | 53.64 | 7.60 | 25.35 | 53.31 |
| Balance sheet total (liabilities) | 107.60 | 31.08 | 2 760.09 | 2 481.44 | 2 089.84 |
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