A. Thomsen Huse ApS — Credit Rating and Financial Key Figures
CVR number: 43013327
Koldmosevej 35, 9460 Brovst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -11.16 |
| EBIT | -5.00 | -11.16 |
| Other financial expenses | -0.42 | |
| Net income from associates (fin.) | - 246.70 | - 147.74 |
| Pre-tax profit | - 251.70 | - 159.31 |
| Income taxes | 1.10 | |
| Net earnings | - 250.60 | - 159.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 601.75 | 454.02 |
| Investments total | 601.75 | 454.02 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7.38 | |
| Current deferred tax assets | 35.62 | 29.62 |
| Short term receivables total | 35.62 | 37.00 |
| Balance sheet total (assets) | 637.38 | 491.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 808.45 | 557.85 |
| Profit of the financial year | - 250.60 | - 159.31 |
| Shareholders equity total | 597.85 | 438.54 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 16.16 |
| Short-term deferred tax liabilities | 34.52 | 28.52 |
| Other non-interest bearing current liabilities | 7.80 | |
| Current liabilities total | 39.52 | 52.48 |
| Balance sheet total (liabilities) | 637.38 | 491.02 |
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