CM Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39377454
Hedekærsvej 11, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.63 | -5.38 | -5.38 |
| EBIT | -4.38 | -4.38 | -4.63 | -5.38 | -5.38 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.05 | -0.11 | -0.05 | ||
| Income from other inv. held as non-curr. assets | 60.00 | 60.00 | 65.00 | 120.00 | 122.00 |
| Pre-tax profit | 55.57 | 55.52 | 60.32 | 114.62 | 116.67 |
| Net earnings | 55.57 | 55.52 | 60.32 | 114.62 | 116.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 348.30 | 2 348.30 | 2 348.30 | 2 348.30 | 2 348.30 |
| Long term receivables total | 2 348.30 | 2 348.30 | 2 348.30 | 2 348.30 | 2 348.30 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.24 | 5.25 | 8.38 | 5.20 | 4.25 |
| Cash and cash equivalents | 6.24 | 5.25 | 8.38 | 5.20 | 4.25 |
| Balance sheet total (assets) | 2 354.54 | 2 353.56 | 2 356.68 | 2 353.50 | 2 352.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 184.34 | 2 182.71 | 2 120.43 | 2 058.75 | 2 038.38 |
| Profit of the financial year | 55.57 | 55.52 | 60.32 | 114.62 | 116.67 |
| Shareholders equity total | 2 346.41 | 2 345.43 | 2 348.55 | 2 345.38 | 2 340.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.38 | 4.38 | 4.38 | 4.38 | 8.75 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 8.13 | 8.13 | 8.13 | 8.13 | 12.50 |
| Balance sheet total (liabilities) | 2 354.54 | 2 353.56 | 2 356.68 | 2 353.50 | 2 352.55 |
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