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Thomassen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39334496
Vingelhøjvej 48, Hostrupskov 6200 Aabenraa
thomassenejendomme@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.05 | -4.13 | -4.24 | -4.37 | -4.62 |
| Total depreciation | -23.03 | ||||
| EBIT | 552.02 | -4.13 | -4.24 | -4.37 | -4.62 |
| Other financial income | 5.49 | 7.49 | 72.91 | 84.12 | 98.76 |
| Other financial expenses | -84.03 | - 108.25 | -16.14 | -32.43 | -72.97 |
| Pre-tax profit | 473.49 | - 104.88 | 52.52 | 47.33 | 21.18 |
| Income taxes | -80.92 | 22.94 | -11.55 | -10.37 | -4.63 |
| Net earnings | 392.58 | -81.95 | 40.97 | 36.95 | 16.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.89 | ||||
| Current deferred tax assets | 29.31 | 21.21 | 12.38 | 10.66 | |
| Short term receivables total | 29.31 | 36.11 | 12.38 | 10.66 | |
| Other current investments | 244.28 | 302.42 | 552.82 | 656.46 | 700.54 |
| Cash and bank deposits | 752.43 | 326.88 | 81.61 | 54.39 | 42.17 |
| Cash and cash equivalents | 996.71 | 629.31 | 634.44 | 710.85 | 742.71 |
| Balance sheet total (assets) | 996.71 | 658.62 | 670.54 | 723.23 | 753.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.39 | 444.96 | 363.02 | 403.99 | 440.94 |
| Profit of the financial year | 392.58 | -81.95 | 40.97 | 36.95 | 16.55 |
| Shareholders equity total | 494.96 | 413.02 | 453.99 | 490.94 | 507.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 3.75 | 4.00 | 4.13 | 4.38 |
| Current owed to participating | 477.26 | 241.28 | 212.56 | 228.16 | 241.51 |
| Short-term deferred tax liabilities | 13.89 | ||||
| Other non-interest bearing current liabilities | 2.09 | 0.57 | |||
| Current liabilities total | 501.75 | 245.60 | 216.56 | 232.29 | 245.88 |
| Balance sheet total (liabilities) | 996.71 | 658.62 | 670.54 | 723.23 | 753.37 |
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