Kaj Normann Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 39715562
Paul Bergsøes Vej 17, 2600 Glostrup
kajnormann@thomsen.mail.dk
tel: 40894858
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 180.00 | 18.95 | 112.74 | |
| External services | -1.98 | -3.15 | -0.82 | |
| Gross profit | 120.00 | 178.02 | 15.80 | 111.91 |
| EBIT | 120.00 | 178.02 | 15.80 | 111.91 |
| Other financial expenses | -0.32 | -0.65 | -0.53 | -4.06 |
| Pre-tax profit | 119.69 | 177.37 | 15.27 | 107.86 |
| Income taxes | -26.33 | -39.02 | -3.36 | -26.70 |
| Net earnings | 93.35 | 138.35 | 11.91 | 81.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 135.00 | |||
| Tangible assets total | 135.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.00 | 180.00 | 126.95 | |
| Short term receivables total | 120.00 | 180.00 | 126.95 | |
| Other current investments | 306.96 | |||
| Cash and bank deposits | 29.54 | 99.00 | 8.04 | 40.51 |
| Cash and cash equivalents | 29.54 | 99.00 | 8.04 | 347.47 |
| Balance sheet total (assets) | 149.54 | 279.00 | 270.00 | 347.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | -54.00 | 39.36 | 177.71 | 89.62 |
| Profit of the financial year | 93.35 | 138.35 | 11.91 | 81.16 |
| Shareholders equity total | 89.36 | 227.70 | 239.62 | 220.78 |
| Non-current liabilities total | ||||
| Current owed to participating | 33.86 | 12.27 | 108.00 | |
| Short-term deferred tax liabilities | 26.33 | 39.02 | 30.38 | 18.70 |
| Current liabilities total | 60.19 | 51.29 | 30.38 | 126.70 |
| Balance sheet total (liabilities) | 149.54 | 279.00 | 270.00 | 347.47 |
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