BRDR. THOMSEN HUMBLE ApS — Credit Rating and Financial Key Figures
CVR number: 75128916
Fredmosevej 9, Sædballe 5932 Humble
tel: 62561638
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -10.00 | -9.00 | -9.50 |
| EBIT | -9.00 | -9.00 | -10.00 | -9.00 | -9.50 |
| Other financial expenses | -33.00 | ||||
| Income from other inv. held as non-curr. assets | 8.00 | 15.00 | 7.00 | 13.00 | 10.65 |
| Pre-tax profit | -1.00 | 6.00 | -36.00 | 4.00 | 1.15 |
| Net earnings | -1.00 | 6.00 | -36.00 | 4.00 | 1.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 167.00 | 181.00 | 147.00 | 161.00 | 168.57 |
| Long term receivables total | 167.00 | 181.00 | 147.00 | 161.00 | 168.57 |
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 0.62 | ||
| Short term receivables total | 2.00 | 2.00 | 0.62 | ||
| Cash and bank deposits | 12.00 | 5.00 | 1.00 | 1.00 | 2.32 |
| Cash and cash equivalents | 12.00 | 5.00 | 1.00 | 1.00 | 2.32 |
| Balance sheet total (assets) | 181.00 | 186.00 | 150.00 | 162.00 | 171.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 16.00 | 15.00 | 21.00 | -15.00 | -10.88 |
| Profit of the financial year | -1.00 | 6.00 | -36.00 | 4.00 | 1.15 |
| Shareholders equity total | 175.00 | 181.00 | 145.00 | 149.00 | 150.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.00 | 8.00 | 16.25 | ||
| Current liabilities total | 6.00 | 5.00 | 5.00 | 13.00 | 21.25 |
| Balance sheet total (liabilities) | 181.00 | 186.00 | 150.00 | 162.00 | 171.52 |
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