CHRISTIAN SKOVSGÅRD THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30544455
Æblehaven 29, 6040 Egtved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 622.27 | 476.21 | 178.67 | 166.70 | 48.23 |
| Other operating income | 360.37 | 73.20 | 73.20 | ||
| External services | -5.06 | -5.06 | -5.06 | -13.53 | -9.39 |
| Gross profit | - 627.33 | 471.15 | 533.97 | 226.37 | 112.04 |
| EBIT | - 627.33 | 471.15 | 533.97 | 226.37 | 112.04 |
| Other financial income | 2.12 | 2.52 | 2.39 | 2.31 | 2.36 |
| Other financial expenses | -37.93 | -48.15 | -30.54 | -22.07 | -32.76 |
| Pre-tax profit | - 663.14 | 425.52 | 505.82 | 206.61 | 81.64 |
| Net earnings | - 663.14 | 425.52 | 505.82 | 206.61 | 81.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.08 | 487.30 | 665.97 | 832.67 | 880.90 |
| Investments total | 11.08 | 487.30 | 665.97 | 832.67 | 880.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 124.69 | 127.21 | 114.60 | 116.91 | 119.27 |
| Short term receivables total | 124.69 | 127.21 | 114.60 | 116.91 | 119.27 |
| Balance sheet total (assets) | 135.77 | 614.51 | 780.56 | 949.58 | 1 000.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 72.21 | 120.44 | |||
| Retained earnings | -8.11 | - 671.25 | - 245.73 | 187.88 | 346.26 |
| Profit of the financial year | - 663.14 | 425.52 | 505.82 | 206.61 | 81.64 |
| Shareholders equity total | - 546.25 | - 120.73 | 385.09 | 591.71 | 673.35 |
| Non-current loans from credit institutions | 297.88 | 309.80 | |||
| Non-current liabilities total | 297.88 | 309.80 | |||
| Current loans from credit institutions | 377.51 | 411.31 | 381.34 | 343.75 | 312.69 |
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 3.50 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 384.14 | 425.44 | 395.47 | 357.87 | 326.82 |
| Balance sheet total (liabilities) | 135.77 | 614.51 | 780.56 | 949.58 | 1 000.17 |
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