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THOMI SKO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31630711
Torvestræde 4, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 110.01- 128.17- 122.07- 113.10- 119.94
Total depreciation- 108.98- 108.98- 108.98- 108.98-36.74
EBIT- 218.99- 237.15- 231.04- 222.07- 156.68
Other financial income2 229.7436.59499.221 661.76582.11
Other financial expenses-0.21-1 429.25-0.59-4.88-8.50
Pre-tax profit2 010.54-1 629.81267.591 434.81416.93
Income taxes- 442.31358.55-58.96- 316.73-93.58
Net earnings1 568.24-1 271.27208.631 118.07323.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters500.02487.36474.70462.05449.39
Machinery and equipment313.04216.72120.4024.08
Tangible assets total813.06704.08595.10486.12449.39
Investments total
Long term receivables total
Inventories total
Current other receivables3.000.05409.82406.89215.28
Current deferred tax assets4.90363.44304.4951.0854.46
Short term receivables total7.90363.49714.30457.97269.75
Other current investments17 945.7115 153.4913 748.3514 204.2313 280.72
Cash and bank deposits8.5924.07596.02191.72268.93
Cash and cash equivalents17 954.3015 177.5714 344.3614 395.9513 549.64
Balance sheet total (assets)18 775.2616 245.1415 653.7715 340.0414 268.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00800.001 500.001 500.001 500.00
Retained earnings15 815.0416 583.2813 812.0112 520.6412 138.72
Profit of the financial year1 568.24-1 271.27208.631 118.07323.35
Shareholders equity total18 308.2816 237.0115 645.6415 263.7214 087.07
Non-current deferred tax liabilities68.20105.01
Non-current liabilities total68.20105.01
Current trade creditors8.138.138.138.138.13
Current owed to participating7.40
Short-term deferred tax liabilities451.4668.57
Current liabilities total466.988.138.138.1376.70
Balance sheet total (liabilities)18 775.2616 245.1415 653.7715 340.0414 268.78
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