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HA Thomsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 20068833
Birkemosevej 69, 6000 Kolding
hathomsenejendomme@gmail.com
tel: 20193350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 954.91 | 1 485.98 | 1 708.46 | 1 059.07 | 1 171.47 |
| Total depreciation | - 406.04 | - 461.08 | - 497.97 | - 145.07 | - 273.78 |
| EBIT | 548.88 | 1 024.90 | 1 210.49 | 914.00 | 897.69 |
| Other financial expenses | -14.60 | -92.61 | - 309.39 | - 329.60 | - 226.17 |
| Pre-tax profit | 534.28 | 932.29 | 901.10 | 584.40 | 671.52 |
| Income taxes | - 117.53 | - 205.27 | - 198.34 | - 129.10 | - 148.45 |
| Net earnings | 416.75 | 727.02 | 702.76 | 455.30 | 523.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 718.66 | 12 496.82 | 12 566.49 | 12 165.02 | 11 819.41 |
| Machinery and equipment | 342.67 | 270.67 | 296.67 | 200.17 | 49.00 |
| Tangible assets total | 13 061.33 | 12 767.48 | 12 863.16 | 12 365.19 | 11 868.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 008.85 | ||||
| Inventories total | 2 008.85 | ||||
| Current amounts owed by group member comp. | 784.86 | 457.28 | 899.69 | 676.84 | |
| Short term receivables total | 784.86 | 457.28 | 899.69 | 676.84 | |
| Cash and bank deposits | 1 248.60 | 1 780.09 | 24.73 | 730.46 | 1 298.90 |
| Cash and cash equivalents | 1 248.60 | 1 780.09 | 24.73 | 730.46 | 1 298.90 |
| Balance sheet total (assets) | 15 094.78 | 15 004.85 | 14 896.74 | 13 995.34 | 13 844.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Asset revaluation reserve | 2 568.59 | 2 417.00 | 2 332.11 | 2 213.88 | 2 095.64 |
| Shares repurchased | 410.00 | 600.00 | 600.00 | 400.00 | 500.00 |
| Retained earnings | 158.35 | 126.68 | 338.59 | 759.58 | 833.12 |
| Profit of the financial year | 416.75 | 727.02 | 702.76 | 455.30 | 523.07 |
| Shareholders equity total | 4 753.68 | 5 070.70 | 5 173.46 | 5 028.76 | 5 151.83 |
| Provisions | 1 726.09 | 1 669.10 | 1 609.95 | 1 546.20 | 1 498.15 |
| Non-current loans from credit institutions | 6 847.91 | 6 396.90 | 5 989.98 | 5 509.52 | 5 003.20 |
| Non-current liabilities total | 6 847.91 | 6 396.90 | 5 989.98 | 5 509.52 | 5 003.20 |
| Current loans from credit institutions | 531.00 | 451.41 | 429.64 | 481.07 | 503.67 |
| Advances received | 25.86 | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 282.82 | ||||
| Short-term deferred tax liabilities | 158.71 | 262.26 | 257.49 | 192.85 | 196.50 |
| Other non-interest bearing current liabilities | 1 061.39 | 1 138.48 | 1 137.40 | 1 220.94 | 1 448.93 |
| Current liabilities total | 1 767.10 | 1 868.15 | 2 123.34 | 1 910.87 | 2 190.97 |
| Balance sheet total (liabilities) | 15 094.78 | 15 004.85 | 14 896.74 | 13 995.34 | 13 844.15 |
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