DS Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41952466
Birkelyvej 25, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -4.75 | -4.38 |
| EBIT | -2.00 | -4.75 | -4.38 |
| Other financial expenses | -0.60 | -0.19 | |
| Net income from associates (fin.) | 269.72 | -53.75 | - 228.08 |
| Pre-tax profit | 267.72 | -59.10 | - 232.65 |
| Income taxes | 0.44 | 0.60 | -1.04 |
| Net earnings | 268.16 | -58.49 | - 233.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 309.72 | 255.98 | 27.89 |
| Investments total | 309.72 | 255.98 | 27.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 77.11 | 1.04 | 38.00 |
| Short term receivables total | 77.11 | 1.04 | 38.00 |
| Balance sheet total (assets) | 386.83 | 257.02 | 65.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 226.20 | 172.45 | |
| Retained earnings | - 226.20 | 95.71 | 209.67 |
| Profit of the financial year | 268.16 | -58.49 | - 233.69 |
| Shareholders equity total | 308.16 | 249.67 | 15.98 |
| Non-current owed to group member | 4.75 | 28.73 | |
| Non-current liabilities total | 4.75 | 28.73 | |
| Current trade creditors | 2.00 | ||
| Short-term deferred tax liabilities | 76.67 | ||
| Other non-interest bearing current liabilities | 2.60 | 21.18 | |
| Current liabilities total | 78.67 | 2.60 | 21.18 |
| Balance sheet total (liabilities) | 386.83 | 257.02 | 65.89 |
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