CHRISTIAN THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26744911
Fjordvej 24, Strandhuse 6000 Kolding
tel: 75538811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 511.00 | 4 633.00 | 10 394.00 | 131.00 | 2 618.96 |
| Other operating income | 12.00 | 12.00 | 148.00 | ||
| External services | -27.00 | -27.00 | -24.00 | -29.00 | - 129.26 |
| Gross profit | 4 496.00 | 4 618.00 | 10 518.00 | 102.00 | 2 489.70 |
| Other operating expenses | -28.00 | -38.00 | |||
| Total depreciation | -9.00 | -9.00 | -5.00 | ||
| EBIT | 4 459.00 | 4 609.00 | 10 475.00 | 102.00 | 2 489.70 |
| Other financial income | 1 013.00 | 920.00 | 11.00 | 62.00 | 91.51 |
| Other financial expenses | - 291.00 | -1 187.00 | - 418.00 | -1 108.76 | |
| Pre-tax profit | 5 181.00 | 4 342.00 | 10 068.00 | 164.00 | 1 472.45 |
| Income taxes | - 130.00 | 63.00 | 94.00 | -7.00 | - 139.77 |
| Net earnings | 5 051.00 | 4 405.00 | 10 162.00 | 157.00 | 1 332.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 38.00 | ||||
| Intangible assets total | 38.00 | ||||
| Land and waters | 421.00 | 412.00 | |||
| Tangible assets total | 421.00 | 412.00 | |||
| Holdings in group member companies | 6.00 | 2.00 | |||
| Participating interests | 9 643.00 | 11 576.00 | 13 973.00 | 11 108.00 | 13 728.33 |
| Investments total | 9 643.00 | 11 576.00 | 13 979.00 | 11 620.00 | 14 702.94 |
| Non-current loans receivable | 1 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 670.00 |
| Long term receivables total | 1 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 670.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.01 | ||||
| Current other receivables | 304.00 | ||||
| Current deferred tax assets | 68.00 | 163.00 | 154.00 | 13.66 | |
| Short term receivables total | 304.00 | 68.00 | 163.00 | 154.00 | 13.67 |
| Other current investments | 3 597.00 | 3 865.00 | 1 599.00 | 1 827.00 | 2 169.02 |
| Cash and bank deposits | 2 363.00 | 5 250.00 | 5 547.00 | 135.80 | |
| Cash and cash equivalents | 5 960.00 | 3 865.00 | 6 849.00 | 7 374.00 | 2 304.82 |
| Balance sheet total (assets) | 17 528.00 | 18 159.00 | 23 191.00 | 21 348.00 | 19 691.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 782.00 | 7 000.00 | 2 000.00 | 2 000.00 | 1 675.00 |
| Other reserves | 6 588.00 | 6 521.00 | 10 914.00 | 8 045.00 | 9 663.69 |
| Retained earnings | 3 850.00 | -32.00 | -20.00 | 11 011.00 | 6 873.09 |
| Profit of the financial year | 5 051.00 | 4 405.00 | 10 162.00 | 157.00 | 1 332.68 |
| Shareholders equity total | 17 396.00 | 18 019.00 | 23 181.00 | 21 338.00 | 19 669.45 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 7.00 | 7.00 | 12.00 | ||
| Current owed to participating | 132.00 | 3.00 | 3.00 | 9.97 | |
| Short-term deferred tax liabilities | 115.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | |||
| Current liabilities total | 122.00 | 140.00 | 10.00 | 10.00 | 21.97 |
| Balance sheet total (liabilities) | 17 528.00 | 18 159.00 | 23 191.00 | 21 348.00 | 19 691.43 |
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