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Thomas Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37453366
Borrevej 11, 8850 Bjerringbro
bs.teknik@hotmail.com
tel: 28250727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.60 | -8.75 | -13.61 | -9.75 | -11.95 |
| EBIT | -9.60 | -8.75 | -13.61 | -9.75 | -11.95 |
| Other financial income | 11.15 | 25.15 | 58.19 | 74.31 | 28.21 |
| Other financial expenses | -0.29 | -1.59 | -1.38 | -0.01 | -8.09 |
| Net income from associates (fin.) | 2 176.79 | 2 686.43 | 1 883.28 | 3 507.07 | 2 417.47 |
| Pre-tax profit | 2 178.05 | 2 701.24 | 1 926.48 | 3 571.62 | 2 425.65 |
| Income taxes | -6.69 | -14.19 | -3.57 | ||
| Net earnings | 2 178.05 | 2 701.24 | 1 919.79 | 3 557.43 | 2 422.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 990.22 | 10 407.69 | |||
| Participating interests | 2 821.07 | 4 825.45 | 4 516.42 | ||
| Investments total | 2 821.07 | 4 825.45 | 4 516.42 | 9 990.22 | 10 407.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.70 | 857.51 | |||
| Current owed by particip. interest comp. | 502.13 | 1 009.33 | 2 197.12 | ||
| Current other receivables | 0.18 | 0.21 | 0.00 | 0.26 | |
| Current deferred tax assets | 701.74 | 761.92 | |||
| Short term receivables total | 502.31 | 1 009.54 | 2 197.12 | 706.44 | 1 619.69 |
| Cash and bank deposits | 6.50 | 66.37 | 81.72 | 34.54 | 11.73 |
| Cash and cash equivalents | 6.50 | 66.37 | 81.72 | 34.54 | 11.73 |
| Balance sheet total (assets) | 3 329.88 | 5 901.36 | 6 795.27 | 10 731.20 | 12 039.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 960.00 | 430.00 | 61.00 | 2 404.00 |
| Other reserves | 2 044.02 | 4 730.45 | 4 321.42 | 1 395.22 | 708.69 |
| Retained earnings | -1 076.95 | -2 545.34 | 34.93 | 4 919.93 | 5 655.90 |
| Profit of the financial year | 2 178.05 | 2 701.24 | 1 919.79 | 3 557.43 | 2 422.08 |
| Shareholders equity total | 3 251.62 | 5 896.36 | 6 756.15 | 9 983.58 | 11 240.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 73.26 | 27.00 | 27.00 | 27.00 | |
| Short-term deferred tax liabilities | 6.69 | 715.61 | 766.44 | ||
| Other non-interest bearing current liabilities | 0.43 | ||||
| Current liabilities total | 78.26 | 5.00 | 39.12 | 747.61 | 798.44 |
| Balance sheet total (liabilities) | 3 329.88 | 5 901.36 | 6 795.27 | 10 731.20 | 12 039.10 |
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