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HA THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34705437
Birkemosevej 69, 6000 Kolding
hathomsenejendomme@gmail.com
tel: 20193350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.15 | -12.69 | -17.58 | -12.33 | -11.50 |
| EBIT | -10.15 | -12.69 | -17.58 | -12.33 | -11.50 |
| Other financial expenses | -1.66 | -8.04 | -14.06 | -33.45 | -28.17 |
| Income from other inv. held as non-curr. assets | 194.15 | 165.37 | 189.43 | ||
| Net income from associates (fin.) | 589.26 | 901.40 | 702.76 | 455.30 | 828.19 |
| Pre-tax profit | 577.45 | 880.67 | 865.27 | 574.89 | 977.95 |
| Income taxes | 2.68 | -14.66 | 3.88 | 4.80 | 5.96 |
| Net earnings | 580.13 | 866.01 | 869.14 | 579.68 | 983.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 753.68 | 5 070.70 | 5 173.46 | 5 068.75 | 5 496.95 |
| Investments total | 4 753.68 | 5 070.70 | 5 173.46 | 5 068.75 | 5 496.95 |
| Non-current loans receivable | 247.51 | 249.38 | 269.15 | 240.37 | 264.42 |
| Long term receivables total | 247.51 | 249.38 | 269.15 | 240.37 | 264.42 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.70 | 262.26 | 282.82 | 2 425.60 | 2 425.60 |
| Current deferred tax assets | 257.49 | 192.87 | 276.91 | ||
| Short term receivables total | 158.70 | 262.26 | 540.31 | 2 618.47 | 2 702.51 |
| Cash and bank deposits | 5.33 | 125.82 | 258.88 | ||
| Cash and cash equivalents | 5.33 | 125.82 | 258.88 | ||
| Balance sheet total (assets) | 5 165.23 | 5 708.17 | 6 241.80 | 7 927.60 | 8 463.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 457.56 | 3 919.89 | 4 663.90 | 5 398.04 | 5 818.93 |
| Profit of the financial year | 580.13 | 866.01 | 869.14 | 579.68 | 983.91 |
| Shareholders equity total | 4 232.09 | 4 983.70 | 5 735.04 | 6 192.73 | 7 041.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 707.78 | 292.57 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 98.55 | ||||
| Current owed to group member | 784.86 | 457.28 | 899.69 | 676.82 | |
| Short-term deferred tax liabilities | 138.28 | 257.19 | 494.13 | 116.08 | 286.66 |
| Other non-interest bearing current liabilities | 2.62 | 1.32 | 57.65 | ||
| Current liabilities total | 933.14 | 724.47 | 506.76 | 1 734.87 | 1 422.24 |
| Balance sheet total (liabilities) | 5 165.23 | 5 708.17 | 6 241.80 | 7 927.60 | 8 463.88 |
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