Thanild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42624063
Indelukket 27, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.43 | -6.25 | -6.29 | -7.51 |
| Gross profit | -11.43 | -6.25 | -6.29 | -7.51 |
| EBIT | -11.43 | -6.25 | -6.29 | -7.51 |
| Other financial income | 0.05 | 7.68 | 8.17 | |
| Other financial expenses | -5.51 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 896.10 | 12.58 | - 104.89 | - 141.85 |
| Pre-tax profit | 879.20 | 6.33 | - 103.50 | - 141.19 |
| Net earnings | 879.20 | 6.33 | - 103.50 | - 141.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 490.38 | 2 455.51 | 2 350.62 | 2 208.76 |
| Investments total | 2 490.38 | 2 455.51 | 2 350.62 | 2 208.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 114.09 | 115.53 | 116.18 | |
| Current other receivables | 95.35 | |||
| Current deferred tax assets | 25.05 | |||
| Short term receivables total | 120.40 | 114.09 | 115.53 | 116.18 |
| Cash and bank deposits | 0.00 | 0.05 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.00 | 0.05 | 0.01 | 0.01 |
| Balance sheet total (assets) | 2 610.78 | 2 569.66 | 2 466.15 | 2 324.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 896.10 | 766.23 | 661.33 | 519.48 |
| Retained earnings | 741.78 | 1 750.85 | 1 862.07 | 1 900.42 |
| Profit of the financial year | 879.20 | 6.33 | - 103.50 | - 141.19 |
| Shareholders equity total | 2 557.08 | 2 563.41 | 2 459.90 | 2 318.71 |
| Non-current liabilities total | ||||
| Current owed to participating | 47.45 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 53.70 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 2 610.78 | 2 569.66 | 2 466.15 | 2 324.96 |
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