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Thomas Bisgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42037966
Højgårdvej 2, Ulkær 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -7.43 | -8.66 | -9.23 | -15.26 |
| EBIT | -10.25 | -7.43 | -8.66 | -9.23 | -15.26 |
| Other financial income | 6.89 | 86.28 | |||
| Other financial expenses | -3.29 | -5.48 | -9.06 | -11.14 | -3.22 |
| Net income from associates (fin.) | 139.80 | 138.94 | 110.75 | 677.19 | |
| Pre-tax profit | 126.26 | 126.03 | 93.03 | 663.72 | 67.80 |
| Income taxes | 1.88 | 2.84 | 3.90 | 2.96 | -14.90 |
| Net earnings | 128.14 | 128.87 | 96.93 | 666.68 | 52.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 311.30 | 401.24 | 462.99 | 10.00 | 10.00 |
| Investments total | 311.30 | 401.24 | 462.99 | 10.00 | 10.00 |
| Non-current other receivables | 367.50 | 367.50 | |||
| Long term receivables total | 367.50 | 367.50 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 375.00 | 375.00 | |||
| Current other receivables | 221.43 | ||||
| Current deferred tax assets | 1.88 | 4.72 | 8.62 | 13.04 | 3.50 |
| Short term receivables total | 1.88 | 4.72 | 8.62 | 609.47 | 378.50 |
| Other current investments | 172.02 | 371.04 | |||
| Cash and bank deposits | 0.21 | 42.75 | 82.59 | 34.35 | 12.80 |
| Cash and cash equivalents | 0.21 | 42.75 | 82.59 | 206.37 | 383.83 |
| Balance sheet total (assets) | 313.39 | 448.71 | 554.20 | 1 193.34 | 1 139.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 139.80 | 229.74 | 291.49 | ||
| Retained earnings | - 133.80 | -95.60 | -28.48 | 359.94 | 867.82 |
| Profit of the financial year | 128.14 | 128.87 | 96.93 | 666.68 | 52.90 |
| Shareholders equity total | 174.14 | 303.02 | 399.94 | 1 066.62 | 1 119.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 134.25 | 140.20 | 149.26 | 121.72 | 15.31 |
| Other non-interest bearing current liabilities | 0.50 | ||||
| Current liabilities total | 139.25 | 145.70 | 154.26 | 126.72 | 20.31 |
| Balance sheet total (liabilities) | 313.39 | 448.71 | 554.20 | 1 193.34 | 1 139.83 |
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