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Thellessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38981307
Bakkekammen 3, 7120 Vejle Øst
thellessen@hotmail.com
tel: 51948399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.40 | -1.05 | -1.19 | -1.23 | |
| EBIT | -0.40 | -1.05 | -1.19 | -1.23 | |
| Other financial expenses | -16.91 | -17.79 | -18.05 | -18.78 | -19.53 |
| Net income from associates (fin.) | 88.80 | 24.44 | 134.60 | 3.97 | 12.47 |
| Pre-tax profit | 71.89 | 6.26 | 115.50 | -16.00 | -8.29 |
| Net earnings | 71.89 | 6.26 | 115.50 | -16.00 | -8.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 259.15 | 283.59 | 418.19 | 422.16 | 434.63 |
| Investments total | 259.15 | 283.59 | 418.19 | 422.16 | 434.63 |
| Non-curr. owed by particip. interest comp. | 230.84 | 230.84 | 230.84 | 230.84 | 230.84 |
| Long term receivables total | 230.84 | 230.84 | 230.84 | 230.84 | 230.84 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 44.59 | 43.77 | 42.72 | 41.54 | 40.31 |
| Cash and cash equivalents | 44.59 | 43.77 | 42.72 | 41.54 | 40.31 |
| Balance sheet total (assets) | 534.59 | 558.21 | 691.76 | 694.54 | 705.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 92.48 | 116.93 | 251.53 | 255.49 | 267.96 |
| Retained earnings | - 113.78 | -66.34 | - 194.68 | -83.14 | - 111.61 |
| Profit of the financial year | 71.89 | 6.26 | 115.50 | -16.00 | -8.29 |
| Shareholders equity total | 100.59 | 106.85 | 222.35 | 206.35 | 198.06 |
| Non-current owed to group member | 434.00 | 451.36 | 469.41 | 488.19 | 507.71 |
| Non-current liabilities total | 434.00 | 451.36 | 469.41 | 488.19 | 507.71 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 534.59 | 558.21 | 691.76 | 694.54 | 705.78 |
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