Kjell Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42086762
Vang Mark 2, 9380 Vestbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -8.13 | -7.50 | |
| EBIT | -15.00 | -8.13 | -7.50 | |
| Other financial income | 78.14 | 0.22 | ||
| Other financial expenses | -10.45 | -67.82 | -0.32 | -0.21 |
| Pre-tax profit | 52.69 | -75.95 | -7.82 | 0.01 |
| Income taxes | -13.22 | |||
| Net earnings | 39.47 | -75.95 | -7.82 | 0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 25.00 | 17.50 | 17.50 | |
| Current other receivables | 100.19 | |||
| Current deferred tax assets | 6.00 | 1.00 | ||
| Short term receivables total | 100.19 | 25.00 | 23.50 | 18.50 |
| Balance sheet total (assets) | 100.19 | 25.00 | 23.50 | 18.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.47 | -36.48 | -44.30 | |
| Profit of the financial year | 39.47 | -75.95 | -7.82 | 0.01 |
| Shareholders equity total | 79.47 | 3.52 | -4.30 | -4.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 13.22 | |||
| Other non-interest bearing current liabilities | 13.98 | 20.30 | 15.29 | |
| Current liabilities total | 20.72 | 21.48 | 27.80 | 22.79 |
| Balance sheet total (liabilities) | 100.19 | 25.00 | 23.50 | 18.50 |
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