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Filsø Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37614122
Taulsvej 10, 7100 Vejle
allan.f.thomsen@gmail.com
tel: 47474771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 270.00 | 563.00 | 105.00 | 719.00 | 416.25 |
| Employee benefit expenses | -98.00 | - 547.00 | - 158.00 | -44.66 | |
| Total depreciation | - 147.00 | -47.00 | -2 346.00 | - 212.00 | -15.74 |
| Reduction in value of non-current assets | -1 678.00 | 2 392.71 | |||
| EBIT | 1 123.00 | 2 096.00 | 1 903.00 | 349.00 | -2 036.87 |
| Other financial income | 23.00 | 1.00 | 359.00 | 29.00 | 22.92 |
| Other financial expenses | - 105.00 | - 181.00 | - 607.00 | - 301.00 | - 217.06 |
| Net income from associates (fin.) | 193.00 | ||||
| Pre-tax profit | 1 234.00 | 1 916.00 | 1 654.00 | 77.00 | -2 231.01 |
| Income taxes | - 234.00 | - 442.00 | - 379.00 | -17.00 | 491.01 |
| Net earnings | 1 000.00 | 1 474.00 | 1 275.00 | 60.00 | -1 740.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 422.00 | ||||
| Buildings | 7 861.00 | 12 000.00 | 12 000.00 | 9 607.29 | |
| Machinery and equipment | 163.00 | 116.00 | 278.00 | 66.00 | 5.54 |
| Tangible assets total | 5 585.00 | 7 977.00 | 12 278.00 | 12 066.00 | 9 612.83 |
| Holdings in group member companies | 196.00 | 102.00 | |||
| Investments total | 196.00 | 102.00 | 1.00 | -0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current amounts owed by group member comp. | 50.00 | 343.00 | 376.26 | ||
| Prepayments and accrued income | 50.00 | 2.00 | 2.00 | 2.00 | 4.54 |
| Current other receivables | -7.00 | 19.00 | 42.00 | 99.00 | 7.20 |
| Short term receivables total | 88.00 | 21.00 | 94.00 | 444.00 | 388.00 |
| Cash and bank deposits | 181.00 | 803.00 | 426.00 | 478.38 | |
| Cash and cash equivalents | 181.00 | 803.00 | 426.00 | 478.38 | |
| Balance sheet total (assets) | 6 050.00 | 8 100.00 | 13 176.00 | 12 936.00 | 10 479.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 146.00 | 52.00 | |||
| Retained earnings | 1 517.00 | 2 611.00 | 4 016.00 | 5 291.00 | 5 350.79 |
| Profit of the financial year | 1 000.00 | 1 474.00 | 1 275.00 | 60.00 | -1 740.00 |
| Shareholders equity total | 2 713.00 | 4 187.00 | 5 463.00 | 5 401.00 | 3 660.79 |
| Provisions | 36.00 | 433.00 | 812.00 | 829.00 | 338.26 |
| Non-current loans from credit institutions | 3 090.00 | 2 935.00 | 6 083.00 | 5 959.00 | 5 812.91 |
| Non-current other liabilities | - 107.00 | - 157.00 | - 123.00 | - 142.00 | - 150.41 |
| Non-current liabilities total | 2 983.00 | 2 778.00 | 5 960.00 | 5 817.00 | 5 662.49 |
| Current loans from credit institutions | 235.00 | 2.00 | 90.00 | 37.34 | |
| Current trade creditors | 18.00 | 15.00 | 611.00 | 619.00 | 619.35 |
| Current owed to group member | 110.00 | 206.00 | |||
| Short-term deferred tax liabilities | 29.00 | ||||
| Other non-interest bearing current liabilities | 191.00 | 216.00 | 328.00 | 181.00 | 160.97 |
| Current liabilities total | 319.00 | 701.00 | 941.00 | 890.00 | 817.66 |
| Balance sheet total (liabilities) | 6 051.00 | 8 099.00 | 13 176.00 | 12 937.00 | 10 479.21 |
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