THOMAS CARLSEN HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33074921
Sølystvej 57, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.30 | -10.73 | -11.05 | -11.61 | -17.72 |
| EBIT | -10.30 | -10.73 | -11.05 | -11.61 | -17.72 |
| Other financial income | 30.02 | 64.50 | |||
| Other financial expenses | -4.00 | -16.27 | -24.34 | -19.51 | -37.72 |
| Net income from associates (fin.) | - 133.32 | 1 651.72 | 1 232.04 | 2 117.76 | 1 773.64 |
| Pre-tax profit | - 147.63 | 1 624.72 | 1 196.64 | 2 116.66 | 1 782.70 |
| Income taxes | 2.38 | 2.46 | 5.02 | -3.94 | -10.27 |
| Net earnings | - 145.25 | 1 627.18 | 1 201.66 | 2 112.72 | 1 772.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 412.36 | 2 064.08 | 3 296.12 | 5 413.88 | 7 187.52 |
| Investments total | 412.36 | 2 064.08 | 3 296.12 | 5 413.88 | 7 187.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 625.69 | 518.51 | 636.38 | 230.97 | 538.08 |
| Current other receivables | 345.46 | 445.46 | 750.46 | 780.47 | 811.69 |
| Current deferred tax assets | 188.06 | 489.87 | 2.64 | 616.40 | 553.74 |
| Short term receivables total | 1 159.20 | 1 453.84 | 1 389.48 | 1 627.84 | 1 903.51 |
| Cash and bank deposits | 75.00 | 0.95 | 164.27 | 15.26 | |
| Cash and cash equivalents | 75.00 | 0.95 | 164.27 | 15.26 | |
| Balance sheet total (assets) | 1 646.56 | 3 518.86 | 4 685.59 | 7 205.99 | 9 106.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 1 564.08 | 2 796.12 | 4 913.88 | 4 913.88 | |
| Retained earnings | 642.42 | -1 066.90 | - 671.76 | -1 587.86 | 524.86 |
| Profit of the financial year | - 145.25 | 1 627.18 | 1 201.66 | 2 112.72 | 1 772.43 |
| Shareholders equity total | 1 397.17 | 3 024.35 | 4 226.01 | 6 338.73 | 8 111.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 21.71 |
| Short-term deferred tax liabilities | 127.68 | 439.41 | 400.26 | 502.33 | 394.01 |
| Other non-interest bearing current liabilities | 116.71 | 50.10 | 54.27 | 359.93 | 579.39 |
| Current liabilities total | 249.39 | 494.51 | 459.58 | 867.26 | 995.12 |
| Balance sheet total (liabilities) | 1 646.56 | 3 518.86 | 4 685.59 | 7 205.99 | 9 106.28 |
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