Thomas S Invest ApS
CVR number: 43072129
Oscar Pettifords Vej 23, 2450 København SV
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.00 | - 100.00 |
| EBIT | -60.00 | - 100.00 |
| Other financial expenses | -3.40 | |
| Net income from associates (fin.) | 12.00 | 9 678.69 |
| Pre-tax profit | -48.00 | 9 575.29 |
| Income taxes | 13.00 | 22.75 |
| Net earnings | -35.00 | 9 598.04 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 137 558.00 | 141 236.01 |
| Investments total | 137 558.00 | 141 236.01 |
| Non-current other receivables | 324.00 | |
| Long term receivables total | 324.00 | |
| Inventories total | ||
| Current deferred tax assets | 1 954.00 | 4 488.31 |
| Short term receivables total | 1 954.00 | 4 488.31 |
| Cash and bank deposits | 0.25 | |
| Cash and cash equivalents | 0.25 | |
| Balance sheet total (assets) | 139 836.00 | 145 724.57 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | 2 000.00 |
| Retained earnings | 131 506.00 | 129 470.51 |
| Profit of the financial year | -35.00 | 9 598.04 |
| Shareholders equity total | 137 511.00 | 141 108.55 |
| Non-current other liabilities | -1 662.92 | |
| Non-current deferred tax liabilities | 4 452.36 | |
| Non-current liabilities total | 2 789.45 | |
| Current trade creditors | 60.00 | 60.00 |
| Current owed to group member | 103.65 | |
| Short-term deferred tax liabilities | 2 265.00 | |
| Other non-interest bearing current liabilities | 1 662.92 | |
| Current liabilities total | 2 325.00 | 1 826.57 |
| Balance sheet total (liabilities) | 139 836.00 | 145 724.57 |
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