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THOMAS WETTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35417737
Bavnehøjvej 2, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.88 | -36.23 | -35.43 | -6.52 | -84.32 |
| EBIT | - 134.88 | -36.23 | -35.43 | -6.52 | -84.32 |
| Other financial income | 118.39 | 223.21 | 723.63 | 732.13 | 806.61 |
| Other financial expenses | -71.98 | - 157.38 | - 368.17 | - 380.80 | -96.88 |
| Income from other inv. held as non-curr. assets | 1 005.90 | ||||
| Net income from associates (fin.) | 8 359.40 | 6 481.70 | 4 388.85 | 5 011.02 | 7 744.24 |
| Pre-tax profit | 8 270.92 | 7 517.20 | 4 708.87 | 5 355.83 | 8 369.66 |
| Income taxes | -55.24 | - 143.42 | - 167.67 | ||
| Net earnings | 8 270.92 | 7 517.20 | 4 653.63 | 5 212.41 | 8 202.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 100.25 | 25 080.94 | 24 099.39 | 25 828.41 | 30 102.66 |
| Investments total | 22 100.25 | 25 080.94 | 24 099.39 | 25 828.41 | 30 102.66 |
| Non-current loans receivable | 2 578.60 | 3 584.50 | 3 238.60 | 2 901.40 | 2 945.20 |
| Non-current other receivables | 540.00 | 540.00 | 607.94 | 638.34 | 667.63 |
| Long term receivables total | 3 118.60 | 4 124.50 | 3 846.55 | 3 539.74 | 3 612.83 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 231.59 | 7 141.34 | 460.48 | 3 467.79 | 7 781.79 |
| Current other receivables | 142.52 | 672.49 | 4 398.91 | 8 454.29 | 8 647.65 |
| Current deferred tax assets | 44.48 | 54.16 | 26.22 | 20.56 | 20.56 |
| Short term receivables total | 418.58 | 7 868.00 | 4 885.62 | 11 942.63 | 16 449.99 |
| Other current investments | 364.54 | 563.09 | 3 599.55 | 735.80 | 5 700.54 |
| Cash and bank deposits | 9 177.54 | 4 560.86 | 10 331.54 | 9 701.16 | 3 700.26 |
| Cash and cash equivalents | 9 542.08 | 5 123.95 | 13 931.09 | 10 436.96 | 9 400.80 |
| Balance sheet total (assets) | 35 179.51 | 42 197.39 | 46 762.64 | 51 747.75 | 59 566.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 3 000.00 |
| Other reserves | 13 505.34 | 13 166.04 | 13 434.09 | 14 953.11 | 22 697.35 |
| Retained earnings | 12 796.30 | 20 906.52 | 27 655.67 | 30 290.27 | 24 758.44 |
| Profit of the financial year | 8 270.92 | 7 517.20 | 4 653.63 | 5 212.41 | 8 202.00 |
| Shareholders equity total | 35 152.55 | 42 169.75 | 46 323.38 | 51 035.80 | 58 737.79 |
| Non-current deferred tax liabilities | 34.68 | 176.05 | 78.38 | ||
| Non-current liabilities total | 34.68 | 176.05 | 78.38 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 16.96 | 17.64 | 394.57 | 410.36 | 426.77 |
| Short-term deferred tax liabilities | 0.46 | 193.66 | |||
| Other non-interest bearing current liabilities | 115.08 | 119.68 | |||
| Current liabilities total | 26.96 | 27.64 | 404.58 | 535.90 | 750.11 |
| Balance sheet total (liabilities) | 35 179.51 | 42 197.39 | 46 762.64 | 51 747.75 | 59 566.28 |
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