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Eiler Thomsen Holding af 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 39677644
Ivar Lundgaards Vej 25, 7500 Holstebro
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 097.0014 221.00-49 267.0012 231.0421 895.81
Costs of management-5 231.26-5 356.07
Costs of distribution- 562.74- 389.83
Other operating expenses-18.25
Reduction in value of non-current assets- 482.606 234.75
EBIT8 121.007 279.00-57 825.005 954.4422 366.41
Other financial income2 012.87129.33
Other financial expenses-5 536.15-7 974.20
Income from other inv. held as non-curr. assets457.17705.14
Net income from associates (fin.)637.44919.95
Pre-tax profit7 906.007 895.00-50 761.003 525.7716 146.63
Income taxes- 677.39-3 396.12
Net earnings7 906.007 895.00-50 761.002 848.3812 750.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters48 016.2248 080.97
Buildings140 591.79147 259.04
Machinery and equipment3 353.092 689.29
Advance payments and construction in progress11 772.05
Tangible assets total191 961.10209 801.35
Participating interests5 869.46548.15
Investments total299 876.00345 194.00290 529.005 869.46548.15
Non-current loans receivable2 320.301 397.00
Non-current other receivables8 712.9210 093.24
Long term receivables total11 033.2211 490.24
Raw materials and consumables22 507.2226 427.13
Advance payments6 328.724 582.62
Inventories total28 835.9431 009.75
Current trade debtors62 999.1653 659.17
Prepayments and accrued income748.32731.98
Current other receivables22 934.8321 251.30
Short term receivables total86 682.3175 642.45
Other current investments3 733.151 694.78
Cash and bank deposits3 262.421 669.87
Cash and cash equivalents6 995.573 364.65
Balance sheet total (assets)299 876.00345 194.00290 529.00331 377.60331 856.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital171 185.00182 424.00122 982.0050.0050.00
Shares repurchased3 000.00
Retained earnings-7 906.00-7 895.0050 761.0075 636.8972 403.77
Profit of the financial year7 906.007 895.00-50 761.002 848.3812 750.51
Minority interest (BS)51 325.7956 545.49
Shareholders equity total171 185.00182 424.00122 982.00129 861.06144 749.76
Provisions23 190.0524 978.33
Capital loans30 000.0030 000.00
Non-current loans from credit institutions55 603.7848 524.29
Non-current other liabilities1 323.491 298.63
Non-current deferred tax liabilities8 542.328 669.92
Non-current liabilities total95 469.5988 492.84
Current loans from credit institutions35 915.3834 592.40
Advances received435.22472.99
Current trade creditors29 225.3823 588.15
Current owed to participating2 019.571 587.41
Short-term deferred tax liabilities1 808.111 837.41
Other non-interest bearing current liabilities13 453.2511 557.28
Current liabilities total82 856.9073 635.64
Balance sheet total (liabilities)171 185.00182 424.00122 982.00331 377.60331 856.58
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