TROELS S. THOMSEN HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 41978880
Stenten 18, Bøgeskov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.42 | -5.00 | -5.00 |
| EBIT | -9.42 | -5.00 | -5.00 |
| Other financial income | 0.04 | ||
| Net income from associates (fin.) | 209.76 | 160.75 | 58.21 |
| Pre-tax profit | 200.34 | 155.75 | 53.24 |
| Net earnings | 200.34 | 155.75 | 53.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 229.76 | 390.51 | 330.92 |
| Investments total | 229.76 | 390.51 | 330.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 15.58 | 10.58 | 5.58 |
| Short term receivables total | 15.58 | 10.58 | 5.58 |
| Cash and bank deposits | 86.03 | ||
| Cash and cash equivalents | 86.03 | ||
| Balance sheet total (assets) | 245.34 | 401.09 | 422.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | 200.34 | 356.09 | 173.74 |
| Retained earnings | - 200.34 | - 155.75 | -53.24 |
| Profit of the financial year | 200.34 | 155.75 | 53.24 |
| Shareholders equity total | 240.34 | 396.09 | 331.54 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 85.99 | ||
| Current liabilities total | 5.00 | 5.00 | 90.99 |
| Balance sheet total (liabilities) | 245.34 | 401.09 | 422.53 |
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