NKThomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41315539
Ryttervænget 40, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.93 | -6.13 |
| EBIT | -6.93 | -6.13 |
| Other financial expenses | -0.63 | -1.48 |
| Net income from associates (fin.) | 52.27 | 12.39 |
| Pre-tax profit | 44.71 | 4.79 |
| Net earnings | 44.71 | 4.79 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 72.28 | 34.66 |
| Investments total | 72.28 | 34.66 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 17.31 | 59.71 |
| Cash and cash equivalents | 17.31 | 59.71 |
| Balance sheet total (assets) | 89.59 | 94.37 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 52.27 | 14.66 |
| Retained earnings | -52.27 | 30.05 |
| Profit of the financial year | 44.71 | 4.79 |
| Shareholders equity total | 84.71 | 89.50 |
| Non-current liabilities total | ||
| Current trade creditors | 4.88 | 4.88 |
| Current liabilities total | 4.88 | 4.88 |
| Balance sheet total (liabilities) | 89.59 | 94.37 |
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