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FOGH THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31882893
Simons Bakke 31, Tilsted 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.99 | -11.07 | -13.87 | -12.52 | -16.66 |
| EBIT | -8.99 | -11.07 | -13.87 | -12.52 | -16.66 |
| Other financial income | 35.87 | 39.40 | 71.14 | 74.34 | 0.55 |
| Other financial expenses | -2.72 | -2.37 | -0.65 | -0.94 | -6.74 |
| Net income from associates (fin.) | 1 701.01 | - 602.85 | - 922.43 | -3 465.72 | - 451.03 |
| Pre-tax profit | 1 725.17 | - 576.88 | - 865.80 | -3 404.83 | - 473.88 |
| Income taxes | -5.77 | -6.17 | -12.42 | -13.54 | |
| Net earnings | 1 719.40 | - 583.06 | - 878.22 | -3 418.37 | - 473.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 757.69 | 5 654.85 | 4 732.42 | 3 805.86 | 3 354.82 |
| Investments total | 7 757.69 | 5 654.85 | 4 732.42 | 3 805.86 | 3 354.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 087.89 | 2 354.67 | 2 416.60 | ||
| Current deferred tax assets | 476.12 | 42.66 | 41.88 | 40.03 | |
| Short term receivables total | 1 564.01 | 2 397.33 | 2 458.48 | 40.03 | |
| Cash and bank deposits | 37.75 | 26.59 | 10.03 | 0.15 | 4.92 |
| Cash and cash equivalents | 37.75 | 26.59 | 10.03 | 0.15 | 4.92 |
| Balance sheet total (assets) | 9 359.45 | 8 078.76 | 7 200.92 | 3 806.00 | 3 399.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 113.00 | 114.40 | 460.00 | ||
| Other reserves | 5 483.82 | 3 266.57 | 2 458.54 | 1 815.28 | 620.94 |
| Retained earnings | 1 261.29 | 4 969.14 | 5 308.51 | 5 073.56 | 1 929.52 |
| Profit of the financial year | 1 719.40 | - 583.06 | - 878.22 | -3 418.37 | - 473.88 |
| Shareholders equity total | 8 877.51 | 8 067.05 | 7 188.83 | 3 770.46 | 2 836.59 |
| Non-current deferred tax liabilities | 358.54 | ||||
| Non-current liabilities total | 358.54 | ||||
| Current owed to participating | 13.33 | 12.42 | 12.80 | ||
| Current owed to group member | 550.39 | ||||
| Short-term deferred tax liabilities | 110.06 | 23.12 | |||
| Other non-interest bearing current liabilities | 0.02 | 11.71 | 12.09 | 0.00 | |
| Current liabilities total | 123.41 | 11.71 | 12.09 | 35.54 | 563.19 |
| Balance sheet total (liabilities) | 9 359.45 | 8 078.76 | 7 200.92 | 3 806.00 | 3 399.77 |
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